| 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. |
| 3502006WL001406 | UT-02-006-052-001/294 | 1 | DAYA RAM | 3502006052/IC/2008087790 | BDC-MOHAN SINGH MHENDR SINGH ADI KE GHARO KE PASS SWAKSHATA NAALI NIRMAN | 482 | 3502006000NRG24260520230026427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | UT3502006_260523APB_FTO_24100 | 26427 |
| 3502006WL0002079 | UT-02-006-052-001/294 | 1 | DAYA RAM | 3502006052/IC/2008087790 | BDC-MOHAN SINGH MHENDR SINGH ADI KE GHARO KE PASS SWAKSHATA NAALI NIRMAN | 482 | 3502006000NRG24130620230038556 | Processed | | 17/06/2023 | UT3502006_140623FTO_31514 | 38556 |