| 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. |
| 3511007WL006164 | UT-11-007-024-002/4654 | 3 | Bhagirathi Devi | 3511007082/IF/2008168105 | BHAGIRATHI DEVI KA CATTLE SHELTER MALAN (SHG) | 1284 | 3511007000NRG24210720230040646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | UT3511007_210723APB_FTO_44569 | 40646 |
| 3511007WL0008051 | UT-11-007-024-002/4654 | 3 | Bhagirathi Devi | 3511007082/IF/2008168105 | BHAGIRATHI DEVI KA CATTLE SHELTER MALAN (SHG) | 1284 | 3511007000NRG24180820230052660 | Processed | | 25/08/2023 | UT3511007_180823FTO_53796 | 52660 |