| 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. |
| 3504007WL018814 | UT-04-007-072-001/5616 | 1 | SUNITA DEVI | 3504007072/LD/2008127150 | LD/21-22 BHUMI SUDHAR VIKASH BHAWAN K PASS GWLDAM 1.0 LAKH | 2788 | 3504007000NRG22301220210168606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2022 | UT3504007_301221APB_FTO_155114 | 168606 |
| 3504007WL023424 | UT-04-007-072-001/5616 | 1 | SUNITA DEVI | 3504007072/LD/2008127150 | LD/21-22 BHUMI SUDHAR VIKASH BHAWAN K PASS GWLDAM 1.0 LAKH | 2788 | 3504007000NRG22010220220212303 | Rejected | No Such Account | 11/05/2022 | UT3504007_310322FTO_207648 | 212303 |
| 3504007WL0030673 | UT-04-007-072-001/5616 | 1 | SUNITA DEVI | 3504007072/LD/2008127150 | LD/21-22 BHUMI SUDHAR VIKASH BHAWAN K PASS GWLDAM 1.0 LAKH | 2788 | 3504007000NRG22080920220274776 | Rejected | No Such Account | 24/11/2022 | UT3504007_101122FTO_110738 | 274776 |
| 3504007WL0030828 | UT-04-007-072-001/5616 | 1 | SUNITA DEVI | 3504007072/LD/2008127150 | LD/21-22 BHUMI SUDHAR VIKASH BHAWAN K PASS GWLDAM 1.0 LAKH | 2788 | 3504007000NRG22141220220275343 | Rejected | A/c Blocked or Frozen | 07/01/2023 | UT3504007_020123FTO_130285 | 275343 |
| 3504007WL0030838 | UT-04-007-072-001/5616 | 1 | SUNITA DEVI | 3504007072/LD/2008127150 | LD/21-22 BHUMI SUDHAR VIKASH BHAWAN K PASS GWLDAM 1.0 LAKH | 2788 | 3504007000NRG22040220230275472 | Processed | | 28/02/2023 | UT3504007_220223FTO_151368 | 275472 |