| 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. |
| 3502005WL011674 | UT-02-005-044-001/110 | 1 | LOK BAHADUR GURUNG | 3502005044/WC/2008115267 | BHOPLAPANI M AMRIT SROVAR NIRMAN KARIYE | 1903 | 3502005000NRG23130220230127579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | UT3502005_140223APB_FTO_149221 | 127579 |
| 3502005WL0012216 | UT-02-005-044-001/110 | 1 | LOK BAHADUR GURUNG | 3502005044/WC/2008115267 | BHOPLAPANI M AMRIT SROVAR NIRMAN KARIYE | 1903 | 3502005000NRG23250220230132853 | Processed | | 18/03/2023 | UT3502005_280223FTO_152854 | 132853 |