| 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. |
| 3508002WL011181 | 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 | 2321 | 3508002000NRG24310120240056900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3508002_310124APB_FTO_118584 | 56900 |
| 3508002WL0015021 | 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 | 2321 | 3508002000NRG24010420240075077 | Rejected | Account closed | 20/04/2024 | UT3508002_010424FTO_208 | 75077 |
| 3508002WL0015319 | 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 | 2321 | 3508002000NRG24270420240076250 | Processed | | 03/05/2024 | UT3508002_270424FTO_5227 | 76250 |