| 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. |
| 3508008WL001097 | UT-08-008-051-001/5 | 3 | Shobha Devi | 3508008051/IF/2008119504 | भतरोंज- 1596- राधिका देवी/मोहन चन्द्र का गौशाला | 309 | 3508008000NRG24180520230006348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UT3508008_180523APB_FTO_21292 | 6348 |
| 3508008WL0001454 | UT-08-008-051-001/5 | 3 | Shobha Devi | 3508008051/IF/2008119504 | भतरोंज- 1596- राधिका देवी/मोहन चन्द्र का गौशाला | 309 | 3508008000NRG24260520230008502 | Rejected | Account closed | 05/06/2023 | UT3508008_290523FTO_25198 | 8502 |
| 3508008WL0002044 | UT-08-008-051-001/5 | 3 | Shobha Devi | 3508008051/IF/2008119504 | भतरोंज- 1596- राधिका देवी/मोहन चन्द्र का गौशाला | 309 | 3508008000NRG24060620230011628 | Processed | | 12/06/2023 | UT3508008_070623FTO_29019 | 11628 |