| 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. |
| 3504001WL003262 | UT-04-001-028-001/2854 | 1 | अनीता देवी | 3504001028/IF/2008151067 | Aajivika Palage Pashuashrya Anita Devi w/o Vijay lal | 733 | 3504001000NRG24250520230022598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | UT3504001_250523APB_FTO_23861 | 22598 |
| 3504001WL0004002 | UT-04-001-028-001/2854 | 1 | अनीता देवी | 3504001028/IF/2008151067 | Aajivika Palage Pashuashrya Anita Devi w/o Vijay lal | 733 | 3504001000NRG24010620230027188 | Processed | | 12/06/2023 | UT3504001_070623FTO_28948 | 27188 |