| 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. |
| 3511007WL023681 | UT-11-007-074-001/3333 | 5 | godawari devi | 3511007074/LD/2008136884 | KISHAN BUDATHOKI KE GHAR KE PASS SURKSHYA DEEWAR SUWAKOT | 3502 | 3511007000NRG22290320220182067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | UT3511007_300322APB_FTO_207300 | 182067 |
| 3511007WL0024132 | UT-11-007-074-001/3333 | 5 | godawari devi | 3511007074/LD/2008136884 | KISHAN BUDATHOKI KE GHAR KE PASS SURKSHYA DEEWAR SUWAKOT | 3502 | 3511007000NRG22180620220185041 | Rejected | Account closed | 28/06/2022 | UT3511007_180622FTO_39881 | 185041 |
| 3511007WL0024211 | UT-11-007-074-001/3333 | 5 | godawari devi | 3511007074/LD/2008136884 | KISHAN BUDATHOKI KE GHAR KE PASS SURKSHYA DEEWAR SUWAKOT | 3502 | 3511007000NRG22060820220185358 | Processed | | 17/08/2022 | UT3511007_080822FTO_72600 | 185358 |