| 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. |
| 3505016WL009047 | UT-05-016-040-001/82 | 3 | दीपा देवी | 3505016040/RC/2008075186 | khadanja nirman bharpur bada bhatkandai 2021-22 1.0 | 1163 | 3505016000NRG23140720220064368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | UT3505016_140722APB_FTO_57235 | 64368 |
| 3505016WL0012245 | UT-05-016-040-001/82 | 3 | दीपा देवी | 3505016040/RC/2008075186 | khadanja nirman bharpur bada bhatkandai 2021-22 1.0 | 1163 | 3505016000NRG23230820220094096 | Rejected | Account closed | 19/09/2022 | UT3505016_130922FTO_87057 | 94096 |
| 3505016WL0014732 | UT-05-016-040-001/82 | 3 | दीपा देवी | 3505016040/RC/2008075186 | khadanja nirman bharpur bada bhatkandai 2021-22 1.0 | 1163 | 3505016000NRG23210920220116729 | Rejected | Account closed | 12/05/2023 | UT3505016_280423FTO_10106 | 116729 |
| 3505016WL0032351 | UT-05-016-040-001/82 | 3 | दीपा देवी | 3505016040/RC/2008075186 | khadanja nirman bharpur bada bhatkandai 2021-22 1.0 | 1163 | 3505016000NRG23210820230262428 | Rejected | No Such Account | 20/01/2024 | UT3505016_101123FTO_89738 | 262428 |
| 3505016WL0032401 | UT-05-016-040-001/82 | 3 | दीपा देवी | 3505016040/RC/2008075186 | khadanja nirman bharpur bada bhatkandai 2021-22 1.0 | 1163 | 3505016000NRG23110320240262527 | Yet to be process | | | | 262527 |