| 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. |
| 3504002WL033419 | UT-04-002-022-005/161 | 2 | Mukesh Singh | 3504002059/IF/2008184371 | Ajivika package Rekha devi/ Santosh prasad Jai ganesh shg( cattle shed etc | 3814 | 3504002000NRG24180320240228332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3504002_190324APB_FTO_137130 | 228332 |
| 3504002WL0036648 | UT-04-002-022-005/161 | 2 | Mukesh Singh | 3504002059/IF/2008184371 | Ajivika package Rekha devi/ Santosh prasad Jai ganesh shg( cattle shed etc | 3814 | 3504002000NRG24290420240248478 | Processed | | 04/05/2024 | UT3504002_010524FTO_5865 | 248478 |