| 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. |
| 2714007WL037517 | RJ-271400728601856400/8775323 | 2 | कमादेवी | 2714007286/WC/112908700721 | चारणा की नाडी खुदाई व पक्का कार्य पुनियास 02/23-24/6947 | 29617 | 2714007000NRG24070320242379808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_070324APB_FTO_321347 | 2379808 |
| 2714007WL0046183 | RJ-271400728601856400/8775323 | 2 | कमादेवी | 2714007286/WC/112908700721 | चारणा की नाडी खुदाई व पक्का कार्य पुनियास 02/23-24/6947 | 29617 | 2714007000NRG24300420242763678 | Processed | | 09/05/2024 | RJ2714007_030524FTO_25675 | 2763678 |