| 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. |
| 3502003WL001743 | UT-02-003-001-001/392 | 1 | Gajender | 3502003001/FP/2008066413 | prem ke ghar se surat ke ghar tak suraksha diwar | 732 | 3502003000NRG24030620230032598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3502003_030623APB_FTO_27795 | 32598 |
| 3502003WL0005891 | UT-02-003-001-001/392 | 1 | Gajender | 3502003001/FP/2008066413 | prem ke ghar se surat ke ghar tak suraksha diwar | 732 | 3502003000NRG24240920230099312 | Processed | | 03/11/2023 | UT3502003_161023FTO_80822 | 99312 |