| 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. |
| 3508003WL006169 | UT-08-003-024-001/48132 | 1 | नन्दी देवी | 3508003024/IF/2008125512 | 2624 (Kaphura) Pashushala Nirman Kary Daya Krashan/Deewan Ram | 1159 | 3508003000NRG24150920230031779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | UT3508003_150923APB_FTO_69355 | 31779 |
| 3508003WL0006708 | UT-08-003-024-001/48132 | 1 | नन्दी देवी | 3508003024/IF/2008125512 | 2624 (Kaphura) Pashushala Nirman Kary Daya Krashan/Deewan Ram | 1159 | 3508003000NRG24270920230034456 | Processed | | 03/10/2023 | UT3508003_270923FTO_73684 | 34456 |