| 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. |
| 3507011WL004921 | UT-07-011-069-001/5 | 2 | सुरेश राम | 3507011069/LD/2008138960 | TALLI KHOLA ME KHETU KEE DIWAL GP KHOLA 2122 | 1563 | 3507011000NRG23010720220036678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | UT3507011_010722APB_FTO_45969 | 36678 |
| 3507011WL0008728 | UT-07-011-069-001/5 | 2 | सुरेश राम | 3507011069/LD/2008138960 | TALLI KHOLA ME KHETU KEE DIWAL GP KHOLA 2122 | 1563 | 3507011000NRG23200920220063843 | Rejected | No Such Account | 26/09/2022 | UT3507011_200922FTO_89615 | 63843 |
| 3507011WL0010116 | UT-07-011-069-001/5 | 2 | सुरेश राम | 3507011069/LD/2008138960 | TALLI KHOLA ME KHETU KEE DIWAL GP KHOLA 2122 | 1563 | 3507011000NRG23171020220073138 | Yet to be process | | | | 73138 |