| 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. |
| 3504001WL026904 | UT-04-001-093-003/9736 | 2 | Sohani Devi | 3504001093/IF/2008165270 | Aajivika Pakage Shohni Devi W/o ishwar Singh | 5655 | 3504001000NRG23010420230214832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3504001_010423APB_FTO_1595 | 214832 |
| 3504001WL0027556 | UT-04-001-093-003/9736 | 2 | Sohani Devi | 3504001093/IF/2008165270 | Aajivika Pakage Shohni Devi W/o ishwar Singh | 5655 | 3504001000NRG23100520230220214 | Processed | | 25/05/2023 | UT3504001_190523FTO_21496 | 220214 |