| 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. |
| 3504003WL020540 | UT-04-003-069-001/8548 | 1 | देवेन्द्रलाल | 3504003069/IF/2008174858 | पवित्रा देवी W/O देवेन्द्र लाल का गौपालन आजीविका पैकेज | 4216 | 3504003000NRG24221220230133471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3504003_221223APB_FTO_105522 | 133471 |
| 3504003WL0029577 | UT-04-003-069-001/8548 | 1 | देवेन्द्रलाल | 3504003069/IF/2008174858 | पवित्रा देवी W/O देवेन्द्र लाल का गौपालन आजीविका पैकेज | 4216 | 3504003000NRG24240220240200467 | Processed | | 19/04/2024 | UT3504003_030424FTO_723 | 200467 |