| 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. |
| 3508002WL012467 | UT-08-002-027-001/7001167 | 2 | Asha Sah | 3508002027/IF/2008181328 | GP Aonlakote main Nizi Kshetra main Sehtoot Gap Filling Avam Rakh Rakhao Karya | 2532 | 3508002000NRG24230220240063376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3508002_230224APB_FTO_125664 | 63376 |
| 3508002WL0015280 | UT-08-002-027-001/7001167 | 2 | Asha Sah | 3508002027/IF/2008181328 | GP Aonlakote main Nizi Kshetra main Sehtoot Gap Filling Avam Rakh Rakhao Karya | 2532 | 3508002000NRG24220420240076173 | Rejected | Account closed | 04/05/2024 | UT3508002_250424FTO_4560 | 76173 |
| 3508002WL0015379 | UT-08-002-027-001/7001167 | 2 | Asha Sah | 3508002027/IF/2008181328 | GP Aonlakote main Nizi Kshetra main Sehtoot Gap Filling Avam Rakh Rakhao Karya | 2532 | 3508002000NRG24090520240076401 | Processed | | 11/05/2024 | UT3508002_090524FTO_7653 | 76401 |