| 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. |
| 3502004WL002669 | UT-02-004-001-001/110 | 2 | Sangeeta Devi | 3502004001/FP/2008052716 | Surksha Deewar Nirman Karya Nawakot M Shashi Kant Vikram Aadi K Ghar K Pas (Gadul) | 1029 | 3502004000NRG23220620220034657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | UT3502004_220622APB_FTO_41474 | 34657 |
| 3502004WL0005422 | UT-02-004-001-001/110 | 2 | Sangeeta Devi | 3502004001/FP/2008052716 | Surksha Deewar Nirman Karya Nawakot M Shashi Kant Vikram Aadi K Ghar K Pas (Gadul) | 1029 | 3502004000NRG23060920220062665 | Processed | | 12/09/2022 | UT3502004_060922FTO_83980 | 62665 |