| 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. |
| 3505003WL025566 | UT-05-003-055-003/55 | 5 | Rekha Devi | 3505003055/IF/2008158063 | आजीविका पैकेज संख्या 2 के अन्तर्गत मुर्गी बाड़ा निर्माण कार्य रेखा देवी ग्राम मल्ली (श्रीकोट) | 3386 | 3505003000NRG23280120230209816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | UT3505003_280123APB_FTO_143357 | 209816 |
| 3505003WL0026497 | UT-05-003-055-003/55 | 5 | Rekha Devi | 3505003055/IF/2008158063 | आजीविका पैकेज संख्या 2 के अन्तर्गत मुर्गी बाड़ा निर्माण कार्य रेखा देवी ग्राम मल्ली (श्रीकोट) | 3386 | 3505003000NRG23070220230217003 | Processed | | 17/02/2023 | UT3505003_070223FTO_147490 | 217003 |