| 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. |
| 3504003WL013145 | UT-04-003-056-008/9713 | 1 | VINITA DEVI | 3504003074/IF/2008167841 | कुसुम देवी पत्नी चन्द्र बल्लभ का गौपालन आजीविका पैकेज | 2230 | 3504003000NRG24160920230082926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | UT3504003_160923APB_FTO_69684 | 82926 |
| 3504003WL0014055 | UT-04-003-056-008/9713 | 1 | VINITA DEVI | 3504003074/IF/2008167841 | कुसुम देवी पत्नी चन्द्र बल्लभ का गौपालन आजीविका पैकेज | 2230 | 3504003000NRG24260920230088752 | Processed | | 03/10/2023 | UT3504003_270923FTO_74009 | 88752 |