| 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. |
| 3502003WL013462 | UT-02-003-011-001/14 | 2 | Puniya | 3502003011/FP/2008066437 | OM PRAKASH S/O ARJUN SINGH KE GHAR KE SAMNE PUSTA NIRMAN | 4030 | 3502003000NRG23310320230146080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UT3502003_010423APB_FTO_1606 | 146080 |
| 3502003WL0013697 | UT-02-003-011-001/14 | 2 | Puniya | 3502003011/FP/2008066437 | OM PRAKASH S/O ARJUN SINGH KE GHAR KE SAMNE PUSTA NIRMAN | 4030 | 3502003000NRG23150620230148074 | Processed | | 20/06/2023 | UT3502003_150623FTO_31988 | 148074 |