| 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. |
| 3502005WL001984 | UT-02-005-063-001/90 | 4 | MUKESH NEGI | 3502005063/RC/2008079930 | SERAGAON M MUKHIYE MARG SE KHALYANTI TAK MERA GAON MERI SADAK YOJNA | 386 | 3502005000NRG24090620230036769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | UT3502005_090623APB_FTO_29821 | 36769 |
| 3502005WL0002354 | UT-02-005-063-001/90 | 4 | MUKESH NEGI | 3502005063/RC/2008079930 | SERAGAON M MUKHIYE MARG SE KHALYANTI TAK MERA GAON MERI SADAK YOJNA | 386 | 3502005000NRG24190620230043127 | Processed | | 27/06/2023 | UT3502005_200623FTO_33552 | 43127 |