| 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. |
| 3504003WL028658 | UT-04-003-031-003/9656 | 1 | SHANTI DEVI | 3504003031/IF/2008187235 | उर्मिला देवी w/o वीरेन्द्र सिंह का गौपालन आजीविका पैकेज | 5754 | 3504003000NRG24190220240193501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3504003_190224APB_FTO_124033 | 193501 |
| 3504003WL0036830 | UT-04-003-031-003/9656 | 1 | SHANTI DEVI | 3504003031/IF/2008187235 | उर्मिला देवी w/o वीरेन्द्र सिंह का गौपालन आजीविका पैकेज | 5754 | 3504003000NRG24010520240248956 | Processed | | 22/05/2024 | UT3504003_170524FTO_9628 | 248956 |