| 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. |
| 3502003WL003233 | UT-02-003-001-001/20 | 1 | Vinod | 3502003001/FP/2008058082 | PREM S/O CHAITRAM KE GHAR KE AAGE SURAKSHA DIWAR | 877 | 3502003000NRG23050720220040439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | UT3502003_050722APB_FTO_48366 | 40439 |
| 3502003WL0005080 | UT-02-003-001-001/20 | 1 | Vinod | 3502003001/FP/2008058082 | PREM S/O CHAITRAM KE GHAR KE AAGE SURAKSHA DIWAR | 877 | 3502003000NRG23240820220059267 | Processed | | 21/11/2022 | UT3502003_131022FTO_100641 | 59267 |