| 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. |
| 3501003WL030923 | UT-01-003-065-001/38 | 2 | सुलोचना | 3501003/RC/2008080461 | NARYUKA GAON BASTI ME PCC KHADINJA AWAM INTER LOCKING TILES NIRMAN | 14902 | 3501003000NRG23230320230228834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UT3501003_230323APB_FTO_165744 | 228834 |
| 3501003WL0032247 | UT-01-003-065-001/38 | 2 | सुलोचना | 3501003/RC/2008080461 | NARYUKA GAON BASTI ME PCC KHADINJA AWAM INTER LOCKING TILES NIRMAN | 14902 | 3501003000NRG23030420230240917 | Processed | | 11/05/2023 | UT3501003_150423FTO_5189 | 240917 |