| 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. |
| 3502003WL008724 | UT-02-003-001-001/20 | 1 | Vinod | 3502003001/FP/2008058082 | PREM S/O CHAITRAM KE GHAR KE AAGE SURAKSHA DIWAR | 2355 | 3502003000NRG23251120220097698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | UT3502003_251122APB_FTO_115470 | 97698 |
| 3502003WL0009510 | UT-02-003-001-001/20 | 1 | Vinod | 3502003001/FP/2008058082 | PREM S/O CHAITRAM KE GHAR KE AAGE SURAKSHA DIWAR | 2355 | 3502003000NRG23121220220104695 | Processed | | 01/11/2023 | UT3502003_290923FTO_75013 | 104695 |