| 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. |
| 3502005WL008259 | UT-02-005-005-001/52 | 1 | RAKESH | 3502005005/LD/2008147988 | SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA | 1384 | 3502005000NRG23161120220092863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UT3502005_161122APB_FTO_112244 | 92863 |
| 3502005WL0008888 | UT-02-005-005-001/52 | 1 | RAKESH | 3502005005/LD/2008147988 | SONG NADI M SURAKSA DEEWAR NIRMAN KARIYE RAJIYE VIT & MNREGA | 1384 | 3502005000NRG23291120220098425 | Processed | | 10/12/2022 | UT3502005_051222FTO_118964 | 98425 |