| 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. |
| 3513005WL016810 | UT-13-005-054-002/32 | 1 | गुलाबू | 3513005054/DP/2008130139 | BAGWANI AVM GERBAD KARYA PANIYAR KHALA TOK LWARKHA 5.00LAC/474A/23-24/SHG | 4864 | 3513005000NRG24171120230192104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3513005_171123APB_FTO_91558 | 192104 |
| 3513005WL0021713 | UT-13-005-054-002/32 | 1 | गुलाबू | 3513005054/DP/2008130139 | BAGWANI AVM GERBAD KARYA PANIYAR KHALA TOK LWARKHA 5.00LAC/474A/23-24/SHG | 4864 | 3513005000NRG24260120240261062 | Rejected | Account closed | 27/03/2024 | UT3513005_270124FTO_116869 | 261062 |
| 3513005WL0027945 | UT-13-005-054-002/32 | 1 | गुलाबू | 3513005054/DP/2008130139 | BAGWANI AVM GERBAD KARYA PANIYAR KHALA TOK LWARKHA 5.00LAC/474A/23-24/SHG | 4864 | 3513005000NRG24010420240336611 | Processed | | 19/04/2024 | UT3513005_040424FTO_1028 | 336611 |