| 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. |
| 3504003WL025650 | UT-04-003-003-001/466 | 2 | कमलेश सिंह | 3504003003/IF/2008182141 | गीता देवी w/o कमलेश सिंह का गौपालन आजीविका पैकेज | 5419 | 3504003000NRG24310120240171318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3504003_010224APB_FTO_118672 | 171318 |
| 3504003WL0036765 | UT-04-003-003-001/466 | 2 | कमलेश सिंह | 3504003003/IF/2008182141 | गीता देवी w/o कमलेश सिंह का गौपालन आजीविका पैकेज | 5419 | 3504003000NRG24010520240248752 | Processed | | 22/05/2024 | UT3504003_170524FTO_9626 | 248752 |