| 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. |
| 3508002WL013557 | UT-08-002-012-001/2001047 | 2 | Ganga Singh | 3508002012/IC/2008166944 | MNREGA Yugpatikaran Dwara GP Naya Pandeygaon main Sinchai Gul Nirmaan | 2718 | 3508002000NRG24130320240068655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3508002_140324APB_FTO_134995 | 68655 |
| 3508002WL0015317 | UT-08-002-012-001/2001047 | 2 | Ganga Singh | 3508002012/IC/2008166944 | MNREGA Yugpatikaran Dwara GP Naya Pandeygaon main Sinchai Gul Nirmaan | 2718 | 3508002000NRG24250420240076248 | Processed | | 03/05/2024 | UT3508002_250424FTO_4560 | 76248 |