| 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. |
| 3502003WL008726 | UT-02-003-001-001/817 | 1 | raj kumar | 3502003001/FP/2008066418 | VEDPRAKASH KE GHAR KE PICHE KHETHO KI SURAKSHA DIWAR | 2401 | 3502003000NRG23251120220097730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | UT3502003_251122APB_FTO_115470 | 97730 |
| 3502003WL0009510 | UT-02-003-001-001/817 | 1 | raj kumar | 3502003001/FP/2008066418 | VEDPRAKASH KE GHAR KE PICHE KHETHO KI SURAKSHA DIWAR | 2401 | 3502003000NRG23121220220104697 | Processed | | 18/05/2023 | UT3502003_090523FTO_16481 | 104697 |