| 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. |
| 2714007WL039274 | RJ-271400727201848600/8759458-A | 2 | कमली | 2714007272/WC/112908685783 | मोडल तालाब निर्माण कार्य 02/23-24/4769 | 32795 | 2714007000NRG24190320242465796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_210324APB_FTO_330230 | 2465796 |
| 2714007WL0046368 | RJ-271400727201848600/8759458-A | 2 | कमली | 2714007272/WC/112908685783 | मोडल तालाब निर्माण कार्य 02/23-24/4769 | 32795 | 2714007000NRG24070520242764832 | Yet to be process | | | | 2764832 |