| 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. |
| 3502003WL010416 | UT-02-003-051-001/32 | 1 | Puran dei | 3502003051/FP/2008068400 | subham,geetam,megh singh,mahaveer,dinesh adhi gharo ke piche diwar nirman | 3012 | 3502003000NRG23020120230114943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | UT3502003_040123APB_FTO_131414 | 114943 |
| 3502003WL0010917 | UT-02-003-051-001/32 | 1 | Puran dei | 3502003051/FP/2008068400 | subham,geetam,megh singh,mahaveer,dinesh adhi gharo ke piche diwar nirman | 3012 | 3502003000NRG23120120230120530 | Processed | | 11/05/2023 | UT3502003_290423FTO_10631 | 120530 |