| 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. |
| 2714007297WL028047 | RJ-271400729701857800/3963182-A | 3 | सुशीला | 2714007297/WC/112908481297 | सार्व तितरिया नाडा खुदाई एवं पक्काच निर्माण कार्य आच्छोीजाई 02/2021-22/1888 | 20015 | 2714007297NRG24080120241636506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_090124APB_FTO_276915 | 1636506 |
| 2714007WL0041738 | RJ-271400729701857800/3963182-A | 3 | सुशीला | 2714007297/WC/112908481297 | सार्व तितरिया नाडा खुदाई एवं पक्काच निर्माण कार्य आच्छोीजाई 02/2021-22/1888 | 20015 | 2714007297NRG24220320242583484 | Yet to be process | | | | 2583484 |