| 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. |
| 3502004WL012804 | UT-02-004-003-001/913 | 1 | Neelam Negi | 3502004003/AV/2008052998 | Gram Panchayat Ranipokhari Grant Main Khel Maidan Ka Sudhrdikaran Karya RANIPOKHARI GRANT | 4289 | 3502004000NRG23150320230138543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502004_150323APB_FTO_159667 | 138543 |
| 3502004WL0013137 | UT-02-004-003-001/913 | 1 | Neelam Negi | 3502004003/AV/2008052998 | Gram Panchayat Ranipokhari Grant Main Khel Maidan Ka Sudhrdikaran Karya RANIPOKHARI GRANT | 4289 | 3502004000NRG23240320230141969 | Processed | | 03/05/2023 | UT3502004_050423FTO_3141 | 141969 |