| 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. |
| 3507008WL013835 | UT-07-008-015-001/42 | 2 | पुष्पा देवी | 3507008015/DP/2008137099 | gram panchayat diyari me 1 lakh paudh mgnrega new nursary nirman kary tea board | 1183 | 3507008000NRG24200220240081312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3507008_200224APB_FTO_124350 | 81312 |
| 3507008WL0016639 | UT-07-008-015-001/42 | 2 | पुष्पा देवी | 3507008015/DP/2008137099 | gram panchayat diyari me 1 lakh paudh mgnrega new nursary nirman kary tea board | 1183 | 3507008000NRG24300420240098524 | Processed | | 08/05/2024 | UT3507008_020524FTO_6210 | 98524 |