| 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. |
| 3505008WL004047 | UT-05-008-045-003/84 | 2 | श्रीमती अनुसुया देवी | 3505008045/IF/2008137861 | आजीविका पैकेज संख्या 5 अनुसूया देवी SHG ग्राम प० कांडई | 654 | 3505008000NRG23270520220029690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UT3505008_270522APB_FTO_29131 | 29690 |
| 3505008WL0005187 | UT-05-008-045-003/84 | 2 | श्रीमती अनुसुया देवी | 3505008045/IF/2008137861 | आजीविका पैकेज संख्या 5 अनुसूया देवी SHG ग्राम प० कांडई | 654 | 3505008000NRG23060620220037291 | Processed | | 11/06/2022 | UT3505008_070622FTO_34617 | 37291 |