| 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. |
| 3507005WL016109 | UT-07-005-119-001/42 | 1 | नरूली देवी | 3507005119/LD/2008124455 | GP RIKWASI ME SURAKSHA DEEWAR NIRMAN KAARY | 3519 | 3507005000NRG23310320230113911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3507005_310323APB_FTO_172159 | 113911 |
| 3507005WL0017315 | UT-07-005-119-001/42 | 1 | नरूली देवी | 3507005119/LD/2008124455 | GP RIKWASI ME SURAKSHA DEEWAR NIRMAN KAARY | 3519 | 3507005000NRG23150520230123863 | Rejected | Account closed | 22/05/2023 | UT3507005_160523FTO_19664 | 123863 |
| 3507005WL0017388 | UT-07-005-119-001/42 | 1 | नरूली देवी | 3507005119/LD/2008124455 | GP RIKWASI ME SURAKSHA DEEWAR NIRMAN KAARY | 3519 | 3507005000NRG23020620230123971 | Rejected | Account closed | 19/06/2023 | UT3507005_140623FTO_31435 | 123971 |
| 3507005WL0017421 | UT-07-005-119-001/42 | 1 | नरूली देवी | 3507005119/LD/2008124455 | GP RIKWASI ME SURAKSHA DEEWAR NIRMAN KAARY | 3519 | 3507005000NRG23260620230124031 | Rejected | No Such Account | 20/04/2024 | UT3507005_260324FTO_139360 | 124031 |