| 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. |
| 3502003WL011503 | UT-02-003-011-001/14 | 2 | Puniya | 3502003011/FP/2008066437 | OM PRAKASH S/O ARJUN SINGH KE GHAR KE SAMNE PUSTA NIRMAN | 3366 | 3502003000NRG23070220230126052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | UT3502003_070223APB_FTO_147496 | 126052 |
| 3502003WL0012260 | UT-02-003-011-001/14 | 2 | Puniya | 3502003011/FP/2008066437 | OM PRAKASH S/O ARJUN SINGH KE GHAR KE SAMNE PUSTA NIRMAN | 3366 | 3502003000NRG23270220230133043 | Processed | | 11/05/2023 | UT3502003_290423FTO_10631 | 133043 |