| 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. |
| 3502004WL009580 | UT-02-004-003-001/476 | 1 | Mangal Singh | 3502004003/AV/2008051422 | Samudayik Kendra Nirman Karya Gram Panchayat Ranipokhari Grant | 3388 | 3502004000NRG23121220220105338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | UT3502004_121222APB_FTO_121505 | 105338 |
| 3502004WL0010722 | UT-02-004-003-001/476 | 1 | Mangal Singh | 3502004003/AV/2008051422 | Samudayik Kendra Nirman Karya Gram Panchayat Ranipokhari Grant | 3388 | 3502004000NRG23070120230118136 | Rejected | Account closed | 20/02/2023 | UT3502004_100223FTO_148644 | 118136 |
| 3502004WL0012274 | UT-02-004-003-001/476 | 1 | Mangal Singh | 3502004003/AV/2008051422 | Samudayik Kendra Nirman Karya Gram Panchayat Ranipokhari Grant | 3388 | 3502004000NRG23270220230133182 | Processed | | 18/03/2023 | UT3502004_280223FTO_152623 | 133182 |