| 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. |
| 3502001WL009777 | UT-02-001-051-001/63 | 2 | PRIMA DEVI | 3502001051/LD/2008137043 | LISKIYA DHANIRAM KE GHAR KE PASS SUREKSHA DIWAR NIRMAAN | 10983 | 3502001000NRG23161220220107541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | UT3502001_161222APB_FTO_123716 | 107541 |
| 3502001WL0013668 | UT-02-001-051-001/63 | 2 | PRIMA DEVI | 3502001051/LD/2008137043 | LISKIYA DHANIRAM KE GHAR KE PASS SUREKSHA DIWAR NIRMAAN | 10983 | 3502001000NRG23150520230148004 | Processed | | 19/05/2023 | UT3502001_150523FTO_19640 | 148004 |