| 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. |
| 3511008WL019506 | UT-11-008-018-001/4790 | 2 | Pushpa Devi | 3511008018/LD/2008198862 | SHER SINGH S/O BALDEV SINGH K KHET MEIN SURKSHA DEEWAR GP GHUNSERAGAON | 2869 | 3511008000NRG24110320240116304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3511008_110324APB_FTO_133341 | 116304 |
| 3511008WL0022238 | UT-11-008-018-001/4790 | 2 | Pushpa Devi | 3511008018/LD/2008198862 | SHER SINGH S/O BALDEV SINGH K KHET MEIN SURKSHA DEEWAR GP GHUNSERAGAON | 2869 | 3511008000NRG24200420240131530 | Rejected | Account closed | 02/05/2024 | UT3511008_200424FTO_3169 | 131530 |
| 3511008WL0022426 | UT-11-008-018-001/4790 | 2 | Pushpa Devi | 3511008018/LD/2008198862 | SHER SINGH S/O BALDEV SINGH K KHET MEIN SURKSHA DEEWAR GP GHUNSERAGAON | 2869 | 3511008000NRG24070520240131826 | Processed | | 10/05/2024 | UT3511008_070524FTO_7130 | 131826 |