| 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. |
| 3505016WL016000 | UT-05-016-005-001/19 | 2 | बीना देवी | 3505016005/LD/2008158459 | bhumi vikas maithana 2022-23 1.0 | 2541 | 3505016000NRG23061020220127856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3505016_071022APB_FTO_97345 | 127856 |
| 3505016WL0019696 | UT-05-016-005-001/19 | 2 | बीना देवी | 3505016005/LD/2008158459 | bhumi vikas maithana 2022-23 1.0 | 2541 | 3505016000NRG23011220220158025 | Processed | | 13/02/2023 | UT3505016_030223FTO_146137 | 158025 |