| 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. |
| 3507011WL003619 | UT-07-011-069-001/5 | 2 | सुरेश राम | 3507011069/LD/2008139975 | GP KHOLA RIKHWAD ME KHETO KI DIWAR 2122 | 1090 | 3507011000NRG23050620220027076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | UT3507011_050622APB_FTO_33811 | 27076 |
| 3507011WL0008728 | UT-07-011-069-001/5 | 2 | सुरेश राम | 3507011069/LD/2008139975 | GP KHOLA RIKHWAD ME KHETO KI DIWAR 2122 | 1090 | 3507011000NRG23200920220063842 | Rejected | No Such Account | 26/09/2022 | UT3507011_200922FTO_89615 | 63842 |
| 3507011WL0010116 | UT-07-011-069-001/5 | 2 | सुरेश राम | 3507011069/LD/2008139975 | GP KHOLA RIKHWAD ME KHETO KI DIWAR 2122 | 1090 | 3507011000NRG23171020220073139 | Yet to be process | | | | 73139 |