| 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. |
| 3504005WL020637 | UT-04-005-045-001/3651 | 2 | KAMESWARI DEVI | 3504005045/IF/2008172678 | आजीविका पैकेज से कमलेश्वरी देवी पत्नी अबल सिंह का बकरीबाड़ा,वर्मी,चारानाद,टैंक | 3218 | 3504005000NRG24231220230134286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3504005_241223APB_FTO_106132 | 134286 |
| 3504005WL0032165 | UT-04-005-045-001/3651 | 2 | KAMESWARI DEVI | 3504005045/IF/2008172678 | आजीविका पैकेज से कमलेश्वरी देवी पत्नी अबल सिंह का बकरीबाड़ा,वर्मी,चारानाद,टैंक | 3218 | 3504005000NRG24110320240219712 | Rejected | Account closed | 20/04/2024 | UT3504005_160324FTO_135883 | 219712 |
| 3504005WL0036845 | UT-04-005-045-001/3651 | 2 | KAMESWARI DEVI | 3504005045/IF/2008172678 | आजीविका पैकेज से कमलेश्वरी देवी पत्नी अबल सिंह का बकरीबाड़ा,वर्मी,चारानाद,टैंक | 3218 | 3504005000NRG24010520240249007 | Rejected | Account closed | 24/05/2024 | UT3504005_150524FTO_8993 | 249007 |