| 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. |
| 3502003WL009769 | UT-02-003-051-001/32 | 1 | Puran dei | 3502003051/FP/2008068400 | subham,geetam,megh singh,mahaveer,dinesh adhi gharo ke piche diwar nirman | 2837 | 3502003000NRG23161220220107418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | UT3502003_171222APB_FTO_124140 | 107418 |
| 3502003WL0013701 | UT-02-003-051-001/32 | 1 | Puran dei | 3502003051/FP/2008068400 | subham,geetam,megh singh,mahaveer,dinesh adhi gharo ke piche diwar nirman | 2837 | 3502003000NRG23150620230148086 | Processed | | 20/06/2023 | UT3502003_150623FTO_31988 | 148086 |