| 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. |
| 3511002WL017755 | UT-11-002-003-001/10222 | 2 | तारा देवी | 3511002003/IF/2008171198 | गौशाला निर्माण सुनीता देवी पत्नी बसंत सिंह गौरा देवी SHG | 3121 | 3511002000NRG24220220240107136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511002_220224APB_FTO_125295 | 107136 |
| 3511002WL0022246 | UT-11-002-003-001/10222 | 2 | तारा देवी | 3511002003/IF/2008171198 | गौशाला निर्माण सुनीता देवी पत्नी बसंत सिंह गौरा देवी SHG | 3121 | 3511002000NRG24200420240131542 | Processed | | 29/04/2024 | UT3511002_200424FTO_3262 | 131542 |