| 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. |
| 3504002WL016068 | UT-04-002-001-002/27 | 1 | गोविन्द सिह | 3504002001/IF/2008172507 | Ajivika package Govind singh/ Ghetal singh ( cattle shed etc | 1610 | 3504002000NRG24211020230101982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3504002_211023APB_FTO_82634 | 101982 |
| 3504002WL0017503 | UT-04-002-001-002/27 | 1 | गोविन्द सिह | 3504002001/IF/2008172507 | Ajivika package Govind singh/ Ghetal singh ( cattle shed etc | 1610 | 3504002000NRG24071120230112035 | Rejected | Account closed | 20/01/2024 | UT3504002_091123FTO_89394 | 112035 |
| 3504002WL0025683 | UT-04-002-001-002/27 | 1 | गोविन्द सिह | 3504002001/IF/2008172507 | Ajivika package Govind singh/ Ghetal singh ( cattle shed etc | 1610 | 3504002000NRG24310120240171569 | Processed | | 25/03/2024 | UT3504002_310124FTO_118557 | 171569 |