| 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. |
| 3502003WL012627 | UT-02-003-001-001/817 | 1 | raj kumar | 3502003001/FP/2008070490 | SIKANDAR,JAKIR ALI ADHI KE GHARO KI SURAKSHA DIWAR | 3817 | 3502003000NRG23120320230136395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502003_120323APB_FTO_156171 | 136395 |
| 3502003WL0012998 | UT-02-003-001-001/817 | 1 | raj kumar | 3502003001/FP/2008070490 | SIKANDAR,JAKIR ALI ADHI KE GHARO KI SURAKSHA DIWAR | 3817 | 3502003000NRG23210320230140759 | Processed | | 18/05/2023 | UT3502003_090523FTO_16481 | 140759 |