| 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. |
| 3502005WL009899 | UT-02-005-026-001/78 | 2 | SHKUNTALA | 3502005026/RC/2008098793 | GP NALIKALA M MAIN ROAD SE TARLA BHEPUDKA TAK MOTAR MARG NIRMAN MERA GAON MERI SADAK | 1298 | 3502005000NRG24190120240156583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3502005_190124APB_FTO_114007 | 156583 |
| 3502005WL0013142 | UT-02-005-026-001/78 | 2 | SHKUNTALA | 3502005026/RC/2008098793 | GP NALIKALA M MAIN ROAD SE TARLA BHEPUDKA TAK MOTAR MARG NIRMAN MERA GAON MERI SADAK | 1298 | 3502005000NRG24290420240193894 | Rejected | Account closed | 06/05/2024 | UT3502005_300424FTO_5763 | 193894 |
| 3502005WL0013268 | UT-02-005-026-001/78 | 2 | SHKUNTALA | 3502005026/RC/2008098793 | GP NALIKALA M MAIN ROAD SE TARLA BHEPUDKA TAK MOTAR MARG NIRMAN MERA GAON MERI SADAK | 1298 | 3502005000NRG24140520240194322 | Yet to be process | | | | 194322 |