| 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. |
| 3504001WL012656 | UT-04-001-093-003/9736 | 2 | Sohani Devi | 3504001093/IF/2008165270 | Aajivika Pakage Shohni Devi W/o ishwar Singh | 2953 | 3504001000NRG24110920230079525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | UT3504001_110923APB_FTO_67702 | 79525 |
| 3504001WL0013862 | UT-04-001-093-003/9736 | 2 | Sohani Devi | 3504001093/IF/2008165270 | Aajivika Pakage Shohni Devi W/o ishwar Singh | 2953 | 3504001000NRG24250920230087327 | Processed | | 01/11/2023 | UT3504001_270923FTO_73696 | 87327 |