| 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. |
| 3504006WL008586 | UT-04-006-037-001/3828 | 2 | कलावती देवी | 3504006037/WC/2008120038 | CHECK DAM NIRMAN KARYA MIROLI ME | 1651 | 3504006000NRG23020920220062662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3504006_020922APB_FTO_82313 | 62662 |
| 3504006WL0009642 | UT-04-006-037-001/3828 | 2 | कलावती देवी | 3504006037/WC/2008120038 | CHECK DAM NIRMAN KARYA MIROLI ME | 1651 | 3504006000NRG23190920220070268 | Rejected | Account closed | 22/11/2022 | UT3504006_101022FTO_98657 | 70268 |
| 3504006WL0013517 | UT-04-006-037-001/3828 | 2 | कलावती देवी | 3504006037/WC/2008120038 | CHECK DAM NIRMAN KARYA MIROLI ME | 1651 | 3504006000NRG23241120220094721 | Processed | | 30/11/2022 | UT3504006_241122FTO_115190 | 94721 |