| 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. |
| 3504002WL030966 | UT-04-002-013-001/6040 | 1 | मोहन लाल | 3504002013/IF/2008189054 | Ajivika package Sarojani devi/ Gajendra lal Maa sarswati shg( cattle shed etc | 3320 | 3504002000NRG24040320240210930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3504002_040324APB_FTO_129972 | 210930 |
| 3504002WL0036626 | UT-04-002-013-001/6040 | 1 | मोहन लाल | 3504002013/IF/2008189054 | Ajivika package Sarojani devi/ Gajendra lal Maa sarswati shg( cattle shed etc | 3320 | 3504002000NRG24230420240248401 | Processed | | 05/05/2024 | UT3504002_010524FTO_5865 | 248401 |