| 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. |
| 3502001WL013316 | UT-02-001-060-001/242 | 1 | BOBY | 3502001060/LD/2008165289 | amrita ke ghar ke pass sureksha diwar nirmaan (gp) | 13947 | 3502001000NRG23300320230144197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UT3502001_300323APB_FTO_171166 | 144197 |
| 3502001WL0013610 | UT-02-001-060-001/242 | 1 | BOBY | 3502001060/LD/2008165289 | amrita ke ghar ke pass sureksha diwar nirmaan (gp) | 13947 | 3502001000NRG23110420230147931 | Processed | | 11/05/2023 | UT3502001_170423FTO_5579 | 147931 |