| 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. |
| 3502006WL009870 | UT-02-006-017-001/204 | 1 | Anil kumar | 3502006017/LD/2008151759 | BHARAPUR ME SAROJ DEVI KE GHAR KE PASS PUSTA NIRMAN | 3141 | 3502006000NRG23191220220108798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | UT3502006_191222APB_FTO_124529 | 108798 |
| 3502006WL0013663 | UT-02-006-017-001/204 | 1 | Anil kumar | 3502006017/LD/2008151759 | BHARAPUR ME SAROJ DEVI KE GHAR KE PASS PUSTA NIRMAN | 3141 | 3502006000NRG23120520230147998 | Processed | | 23/09/2023 | UT3502006_190923FTO_70513 | 147998 |