| 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. |
| 3507004WL008135 | UT-07-004-126-001/4 | 1 | धन सिह | 3507004126/IF/2008175759 | TUNAKOT MAI PASHUSHALA NIRMAN-KHADAK SINGH/GAJE SINGH | 1564 | 3507004000NRG24181020230048632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3507004_181023APB_FTO_81535 | 48632 |
| 3507004WL0008968 | UT-07-004-126-001/4 | 1 | धन सिह | 3507004126/IF/2008175759 | TUNAKOT MAI PASHUSHALA NIRMAN-KHADAK SINGH/GAJE SINGH | 1564 | 3507004000NRG24071120230053283 | Processed | | 01/02/2024 | UT3507004_061223FTO_97642 | 53283 |