| 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. |
| 3502001WL012795 | UT-02-001-050-001/19 | 1 | Modu Ram | 3502001050/LD/2008129468 | khanoda me kadiya budhiya monsu ke makano ki sureksha diwar nirmaan | 13496 | 3502001000NRG23150320230138237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502001_150323APB_FTO_159343 | 138237 |
| 3502001WL0013025 | UT-02-001-050-001/19 | 1 | Modu Ram | 3502001050/LD/2008129468 | khanoda me kadiya budhiya monsu ke makano ki sureksha diwar nirmaan | 13496 | 3502001000NRG23220320230140988 | Processed | | 30/03/2023 | UT3502001_270323FTO_167789 | 140988 |