| 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. |
| 3504002WL004074 | UT-04-002-022-002/22293 | 1 | abal singh | 3504002022/IF/2008158475 | Ajivika package vimla devi/bijendra Tulsi shg( cattle shelter etc | 544 | 3504002000NRG24020620230027496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3504002_020623APB_FTO_26970 | 27496 |
| 3504002WL0011836 | UT-04-002-022-002/22293 | 1 | abal singh | 3504002022/IF/2008158475 | Ajivika package vimla devi/bijendra Tulsi shg( cattle shelter etc | 544 | 3504002000NRG24010920230074987 | Processed | | 21/09/2023 | UT3504002_130923FTO_68564 | 74987 |