| 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. |
| 3502003WL005311 | UT-02-003-001-001/20 | 1 | Vinod | 3502003001/FP/2008058082 | PREM S/O CHAITRAM KE GHAR KE AAGE SURAKSHA DIWAR | 1528 | 3502003000NRG23020920220061752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3502003_020922APB_FTO_82399 | 61752 |
| 3502003WL0005871 | UT-02-003-001-001/20 | 1 | Vinod | 3502003001/FP/2008058082 | PREM S/O CHAITRAM KE GHAR KE AAGE SURAKSHA DIWAR | 1528 | 3502003000NRG23160920220066299 | Processed | | 01/11/2023 | UT3502003_290923FTO_75013 | 66299 |