| 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. |
| 3504003WL007809 | UT-04-003-012-001/1535 | 1 | मातवर सिंह | 3504003012/LD/2008125826 | कोटा पैर से रोड के समीप कृषि घेरवाड | 1564 | 3504003000NRG23180820220057481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3504003_180822APB_FTO_76415 | 57481 |
| 3504003WL0009834 | UT-04-003-012-001/1535 | 1 | मातवर सिंह | 3504003012/LD/2008125826 | कोटा पैर से रोड के समीप कृषि घेरवाड | 1564 | 3504003000NRG23200920220071296 | Rejected | Account closed | 26/09/2022 | UT3504003_200922FTO_90058 | 71296 |
| 3504003WL0011368 | UT-04-003-012-001/1535 | 1 | मातवर सिंह | 3504003012/LD/2008125826 | कोटा पैर से रोड के समीप कृषि घेरवाड | 1564 | 3504003000NRG23111020220080999 | Rejected | No Such Account | 12/12/2022 | UT3504003_021222FTO_118056 | 80999 |
| 3504003WL0014551 | UT-04-003-012-001/1535 | 1 | मातवर सिंह | 3504003012/LD/2008125826 | कोटा पैर से रोड के समीप कृषि घेरवाड | 1564 | 3504003000NRG23141220220101702 | Rejected | No Such Account | 22/12/2022 | UT3504003_141222FTO_122752 | 101702 |
| 3504003WL0027740 | UT-04-003-012-001/1535 | 1 | मातवर सिंह | 3504003012/LD/2008125826 | कोटा पैर से रोड के समीप कृषि घेरवाड | 1564 | 3504003000NRG23050720230220564 | Yet to be process | | | | 220564 |