| 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. |
| 2714007282WL009458 | RJ-271400728201847800/8760365-B | 1 | मनीराम | 2714007282/LD/112908451238 | चारागाह विकास कार्य खारिया खुर्द 02/22-23/625 | 9086 | 2714007282NRG24070720230668308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_070723APB_FTO_95916 | 668308 |
| 2714007WL0015353 | RJ-271400728201847800/8760365-B | 1 | मनीराम | 2714007282/LD/112908451238 | चारागाह विकास कार्य खारिया खुर्द 02/22-23/625 | 9086 | 2714007282NRG24050920230981308 | Processed | | 28/02/2024 | RJ2714007_061223FTO_252876 | 981308 |