| 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. |
| 3511002WL020691 | UT-11-002-026-001/3066 | 1 | काशी सिह | 3511002026/IF/2008173873 | मुर्गी बाड़ा निर्माण हेमन्ती देवी पत्नी उत्तम सिंह पारस shg | 3993 | 3511002000NRG24210320240122913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511002_210324APB_FTO_138140 | 122913 |
| 3511002WL0022316 | UT-11-002-026-001/3066 | 1 | काशी सिह | 3511002026/IF/2008173873 | मुर्गी बाड़ा निर्माण हेमन्ती देवी पत्नी उत्तम सिंह पारस shg | 3993 | 3511002000NRG24230420240131643 | Processed | | 08/05/2024 | UT3511002_020524FTO_6190 | 131643 |