| 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. |
| 3505015WL010800 | UT-05-015-050-001/26 | 5 | ANITA | 3505015050/FP/2008068211 | सुरक्षा दीवार निर्माण कार्य पोखरी क० work no 1291 | 716 | 3505015000NRG23020820220079388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3505015_030822APB_FTO_69626 | 79388 |
| 3505015WL0013464 | UT-05-015-050-001/26 | 5 | ANITA | 3505015050/FP/2008068211 | सुरक्षा दीवार निर्माण कार्य पोखरी क० work no 1291 | 716 | 3505015000NRG23080920220105351 | Processed | | 15/09/2022 | UT3505015_090922FTO_85136 | 105351 |