| 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. |
| 3502002WL001758 | UT-02-002-048-001/107 | 1 | RAJO DEVI | 3502002048/LD/2008158638 | Kakda Kheda me Suresh ki Chani k Niche Surakshtmak kary | 1517 | 3502002000NRG24040620230032910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | UT3502002_070623APB_FTO_29134 | 32910 |
| 3502002WL0002310 | UT-02-002-048-001/107 | 1 | RAJO DEVI | 3502002048/LD/2008158638 | Kakda Kheda me Suresh ki Chani k Niche Surakshtmak kary | 1517 | 3502002000NRG24170620230042645 | Rejected | Account closed | 20/04/2024 | UT3502002_010424FTO_383 | 42645 |
| 3502002WL0013250 | UT-02-002-048-001/107 | 1 | RAJO DEVI | 3502002048/LD/2008158638 | Kakda Kheda me Suresh ki Chani k Niche Surakshtmak kary | 1517 | 3502002000NRG24010520240194279 | Yet to be process | | | | 194279 |