| 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. |
| 3502003WL009659 | UT-02-003-001-001/20 | 1 | Vinod | 3502003001/FP/2008058082 | PREM S/O CHAITRAM KE GHAR KE AAGE SURAKSHA DIWAR | 2631 | 3502003000NRG23141220220106087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | UT3502003_141222APB_FTO_122643 | 106087 |
| 3502003WL0013696 | UT-02-003-001-001/20 | 1 | Vinod | 3502003001/FP/2008058082 | PREM S/O CHAITRAM KE GHAR KE AAGE SURAKSHA DIWAR | 2631 | 3502003000NRG23150620230148072 | Processed | | 27/06/2023 | UT3502003_160623FTO_32545 | 148072 |