| 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. |
| 3505013WL003271 | UT-05-013-009-002/40 | 3 | कांती देवी | 3505013009/IC/2008088284 | GUL NIRMAN BHOON SALANA 2021-22 | 810 | 3505013000NRG23210520220024576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | UT3505013_210522APB_FTO_25674 | 24576 |
| 3505013WL0005368 | UT-05-013-009-002/40 | 3 | कांती देवी | 3505013009/IC/2008088284 | GUL NIRMAN BHOON SALANA 2021-22 | 810 | 3505013000NRG23070620220038327 | Rejected | Account closed | 13/06/2022 | UT3505013_070622FTO_34885 | 38327 |
| 3505013WL0006023 | UT-05-013-009-002/40 | 3 | कांती देवी | 3505013009/IC/2008088284 | GUL NIRMAN BHOON SALANA 2021-22 | 810 | 3505013000NRG23150620220042520 | Processed | | 18/06/2022 | UT3505013_150622FTO_37958 | 42520 |