| 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. |
| 3502005WL011181 | 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 | 1449 | 3502005000NRG24220220240170908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3502005_220224APB_FTO_125080 | 170908 |
| 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 | 1449 | 3502005000NRG24290420240193896 | Rejected | Account closed | 06/05/2024 | UT3502005_300424FTO_5763 | 193896 |
| 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 | 1449 | 3502005000NRG24140520240194324 | Yet to be process | | | | 194324 |