| 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. |
| 3502003WL013017 | UT-02-003-041-001/488 | 2 | YABNAN | 3502003041/FP/2008061946 | kunja grant me shah hussain k ghar k pass suraksha deewar | 3814 | 3502003000NRG23220320230140972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UT3502003_240323APB_FTO_166321 | 140972 |
| 3502003WL0013528 | UT-02-003-041-001/488 | 2 | YABNAN | 3502003041/FP/2008061946 | kunja grant me shah hussain k ghar k pass suraksha deewar | 3814 | 3502003000NRG23040420230146936 | Rejected | Account closed | 12/05/2023 | UT3502003_290423FTO_10631 | 146936 |
| 3502003WL0013690 | UT-02-003-041-001/488 | 2 | YABNAN | 3502003041/FP/2008061946 | kunja grant me shah hussain k ghar k pass suraksha deewar | 3814 | 3502003000NRG23030620230148063 | Processed | | 20/06/2023 | UT3502003_150623FTO_31988 | 148063 |