| 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. |
| 3507005WL012251 | UT-07-005-002-002/27 | 1 | राजे सिह | 3507005002/DP/2008126060 | G.P ACHRAUN KE ACHRAUN MALLA,TALLA MEI BAGWANI KARYA | 2512 | 3507005000NRG23191220220087050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | UT3507005_191222APB_FTO_124630 | 87050 |
| 3507005WL0017312 | UT-07-005-002-002/27 | 1 | राजे सिह | 3507005002/DP/2008126060 | G.P ACHRAUN KE ACHRAUN MALLA,TALLA MEI BAGWANI KARYA | 2512 | 3507005000NRG23150520230123859 | Rejected | Account closed | 22/05/2023 | UT3507005_160523FTO_19664 | 123859 |