| 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. |
| 2714007297WL031854 | RJ-271400729701857800/3963068-D | 2 | गोरा देवी | 2714007297/WC/112908427042 | सार्व गाडी नाडा खुदाई व पक्का निर्माण कार्य 01/2021/22/ आच्छो जाई | 24311 | 2714007297NRG24060220241933414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714007_080224APB_FTO_296892 | 1933414 |
| 2714007WL0044722 | RJ-271400729701857800/3963068-D | 2 | गोरा देवी | 2714007297/WC/112908427042 | सार्व गाडी नाडा खुदाई व पक्का निर्माण कार्य 01/2021/22/ आच्छो जाई | 24311 | 2714007297NRG24050420242727579 | Yet to be process | | | | 2727579 |