| 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. |
| 3504004WL006763 | UT-04-004-021-001/2384 | 2 | सकला देवी | 3504004021/LD/2008133594 | SAFTY WALL AT POKHARI | 979 | 3504004000NRG23030820220049998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3504004_030822APB_FTO_70092 | 49998 |
| 3504004WL0008249 | UT-04-004-021-001/2384 | 2 | सकला देवी | 3504004021/LD/2008133594 | SAFTY WALL AT POKHARI | 979 | 3504004000NRG23270820220060338 | Rejected | Account closed | 13/09/2022 | UT3504004_270822FTO_80571 | 60338 |
| 3504004WL0009858 | UT-04-004-021-001/2384 | 2 | सकला देवी | 3504004021/LD/2008133594 | SAFTY WALL AT POKHARI | 979 | 3504004000NRG23200920220071364 | Processed | | 21/11/2022 | UT3504004_031022FTO_95616 | 71364 |