| 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. |
| 3511007WL016373 | UT-11-007-055-001/5569 | 6 | Jayanti Devi | 3511007055/IF/2008174151 | DEVKI DEVI KA GAUSHALA NIRMAN BANS (SHG) | 3597 | 3511007000NRG24060220240100555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511007_060224APB_FTO_120161 | 100555 |
| 3511007WL0021692 | UT-11-007-055-001/5569 | 6 | Jayanti Devi | 3511007055/IF/2008174151 | DEVKI DEVI KA GAUSHALA NIRMAN BANS (SHG) | 3597 | 3511007000NRG24290320240128111 | Processed | | 19/04/2024 | UT3511007_300324FTO_140790 | 128111 |