| 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. |
| 3507004WL010616 | UT-07-004-069-001/20 | 2 | ganga devi | 3507004069/LD/2008155710 | MAKRON MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA | 2453 | 3507004000NRG23021120220076593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3507004_021122APB_FTO_107865 | 76593 |
| 3507004WL0011389 | UT-07-004-069-001/20 | 2 | ganga devi | 3507004069/LD/2008155710 | MAKRON MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA | 2453 | 3507004000NRG23271120220081603 | Rejected | No Such Account | 01/03/2023 | UT3507004_210223FTO_150996 | 81603 |
| 3507004WL0017270 | UT-07-004-069-001/20 | 2 | ganga devi | 3507004069/LD/2008155710 | MAKRON MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA | 2453 | 3507004000NRG23250420230123807 | Processed | | 17/05/2023 | UT3507004_100523FTO_17149 | 123807 |