| 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. |
| 3502005WL011034 | UT-02-005-044-001/110 | 1 | LOK BAHADUR GURUNG | 3502005044/WC/2008115267 | BHOPLAPANI M AMRIT SROVAR NIRMAN KARIYE | 1782 | 3502005000NRG23170120230121970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | UT3502005_170123APB_FTO_139182 | 121970 |
| 3502005WL0011312 | UT-02-005-044-001/110 | 1 | LOK BAHADUR GURUNG | 3502005044/WC/2008115267 | BHOPLAPANI M AMRIT SROVAR NIRMAN KARIYE | 1782 | 3502005000NRG23270120230124029 | Processed | | 08/02/2023 | UT3502005_010223FTO_145640 | 124029 |