| 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. |
| 2714007WL030583 | RJ-271400727701853100/3963892-A | 2 | गीतादेवी | 2714007277/WC/112908492487 | सार्व. गेण तालाब खुदाई व पक्का निर्माण कार्य सुखबासनी 02/21-22/4431 | 22799 | 2714007000NRG24250120241827301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_250124APB_FTO_288863 | 1827301 |
| 2714007WL0042913 | RJ-271400727701853100/3963892-A | 2 | गीतादेवी | 2714007277/WC/112908492487 | सार्व. गेण तालाब खुदाई व पक्का निर्माण कार्य सुखबासनी 02/21-22/4431 | 22799 | 2714007000NRG24010420242627922 | Yet to be process | | | | 2627922 |