| 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. |
| 3505005WL028677 | UT-05-005-066-003/208 | 2 | सुरेशी देवी | 3505005066/IF/2008178191 | मवेशी आश्रय निर्माण सुरेशी देवी - मोहन चन्द्र डाडोली मल्ली 2023-24 - 768 | 4884 | 3505005000NRG24120120240178516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3505005_120124APB_FTO_111749 | 178516 |
| 3505005WL0035132 | UT-05-005-066-003/208 | 2 | सुरेशी देवी | 3505005066/IF/2008178191 | मवेशी आश्रय निर्माण सुरेशी देवी - मोहन चन्द्र डाडोली मल्ली 2023-24 - 768 | 4884 | 3505005000NRG24270320240218784 | Rejected | Account closed | 20/04/2024 | UT3505005_290324FTO_140333 | 218784 |
| 3505005WL0036293 | UT-05-005-066-003/208 | 2 | सुरेशी देवी | 3505005066/IF/2008178191 | मवेशी आश्रय निर्माण सुरेशी देवी - मोहन चन्द्र डाडोली मल्ली 2023-24 - 768 | 4884 | 3505005000NRG24300420240224597 | Processed | | 04/05/2024 | UT3505005_300424FTO_5624 | 224597 |