| 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. |
| 3502005WL004071 | UT-02-005-039-002/8 | 2 | ANITA DEVI | 3502005039/IF/2008142885 | TEG SINGH S/O GULAB SINGH GOAT SHELTER ,CATTLE SHED & GOBAR GAS NIRMAN KARIYE(AJIVIKA PACKEGE) | 784 | 3502005000NRG23010820220048986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502005_010822APB_FTO_68786 | 48986 |
| 3502005WL0005570 | UT-02-005-039-002/8 | 2 | ANITA DEVI | 3502005039/IF/2008142885 | TEG SINGH S/O GULAB SINGH GOAT SHELTER ,CATTLE SHED & GOBAR GAS NIRMAN KARIYE(AJIVIKA PACKEGE) | 784 | 3502005000NRG23080920220063483 | Processed | | 15/09/2022 | UT3502005_080922FTO_84623 | 63483 |