| 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. |
| 2714007WL030555 | RJ-271400727501855400/8780809-B | 2 | भवरी देवी | 2714007302/WC/112908601626 | सार्व खातुड़िया नाडा खुदाई कार्य 02/22-23/761 | 22881 | 2714007000NRG24250120241825913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_250124APB_FTO_289018 | 1825913 |
| 2714007WL0042916 | RJ-271400727501855400/8780809-B | 2 | भवरी देवी | 2714007302/WC/112908601626 | सार्व खातुड़िया नाडा खुदाई कार्य 02/22-23/761 | 22881 | 2714007000NRG24010420242627939 | Yet to be process | | | | 2627939 |