| 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. |
| 3505008WL005887 | UT-05-008-045-003/84 | 2 | श्रीमती अनुसुया देवी | 3505008045/IF/2008137861 | आजीविका पैकेज संख्या 5 अनुसूया देवी SHG ग्राम प० कांडई | 1589 | 3505008000NRG23130620220041743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | UT3505008_140622APB_FTO_37451 | 41743 |
| 3505008WL0007076 | UT-05-008-045-003/84 | 2 | श्रीमती अनुसुया देवी | 3505008045/IF/2008137861 | आजीविका पैकेज संख्या 5 अनुसूया देवी SHG ग्राम प० कांडई | 1589 | 3505008000NRG23250620220049180 | Processed | | 29/07/2022 | UT3505008_280622FTO_43984 | 49180 |