| 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. |
| 3511007WL021272 | UT-11-007-001-001/6017 | 2 | Bhawna | 3511007001/LD/2008183479 | JANAK BAHADUR THAPA KI SURKSHYA DEEWAR AGAR | 4382 | 3511007000NRG24280320240125889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511007_280324APB_FTO_140142 | 125889 |
| 3511007WL0022358 | UT-11-007-001-001/6017 | 2 | Bhawna | 3511007001/LD/2008183479 | JANAK BAHADUR THAPA KI SURKSHYA DEEWAR AGAR | 4382 | 3511007000NRG24240420240131713 | Processed | | 30/04/2024 | UT3511007_240424FTO_3995 | 131713 |