| 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. |
| 3511003WL006265 | UT-11-003-025-004/7899 | 1 | MAMTA DEVI | 3511003025/LD/2008095513 | CONT OF SURKSHA DEEWAR HAR SINGH KARKI DOBA TOK-CHAUSALA | 1342 | 3511003000NRG24240720230041287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | UT3511003_240723APB_FTO_45194 | 41287 |
| 3511003WL0008268 | UT-11-003-025-004/7899 | 1 | MAMTA DEVI | 3511003025/LD/2008095513 | CONT OF SURKSHA DEEWAR HAR SINGH KARKI DOBA TOK-CHAUSALA | 1342 | 3511003000NRG24220820230054092 | Processed | | 29/08/2023 | UT3511003_230823FTO_58426 | 54092 |