| 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. |
| 3504003WL033106 | UT-04-003-062-001/9087 | 2 | MOHIT | 3504003062/IF/2008184378 | सुशीला देवी w/o हरीश चन्द्र का गौपालन आजीविका पैकेज | 6738 | 3504003000NRG24160320240226437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3504003_160324APB_FTO_136227 | 226437 |
| 3504003WL0036788 | UT-04-003-062-001/9087 | 2 | MOHIT | 3504003062/IF/2008184378 | सुशीला देवी w/o हरीश चन्द्र का गौपालन आजीविका पैकेज | 6738 | 3504003000NRG24010520240248830 | Processed | | 22/05/2024 | UT3504003_170524FTO_9626 | 248830 |