| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3504002WL018879 | UT-04-002-010-001/957 | 1 | sandeep lal | 3504002010/DP/2008127816 | GP SELONG K KRISHAKO K KHETO ME DAMASK GULAB KA KRISHIKARAN | 2420 | 3504002000NRG23160220230138149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | UT3504002_170223APB_FTO_150098 | 138149 |
| 3504002WL0020318 | UT-04-002-010-001/957 | 1 | sandeep lal | 3504002010/DP/2008127816 | GP SELONG K KRISHAKO K KHETO ME DAMASK GULAB KA KRISHIKARAN | 2420 | 3504002000NRG23280220230150919 | Rejected | Account closed | 20/03/2023 | UT3504002_280223FTO_152626 | 150919 |
| 3504002WL0023215 | UT-04-002-010-001/957 | 1 | sandeep lal | 3504002010/DP/2008127816 | GP SELONG K KRISHAKO K KHETO ME DAMASK GULAB KA KRISHIKARAN | 2420 | 3504002000NRG23210320230178572 | Processed | | 29/03/2023 | UT3504002_220323FTO_164757 | 178572 |