| 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. |
| 2714007WL027931 | RJ-271400727001854000/8785419-C | 2 | संतु देवी | 2714007270/WC/112908640061 | नाई नाड्यां खुदाई व पक्का निर्माण कार्य 02/22-23/102 | 20726 | 2714007000NRG24080120241626862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_090124APB_FTO_276753 | 1626862 |
| 2714007WL0039696 | RJ-271400727001854000/8785419-C | 2 | संतु देवी | 2714007270/WC/112908640061 | नाई नाड्यां खुदाई व पक्का निर्माण कार्य 02/22-23/102 | 20726 | 2714007000NRG24190320242484067 | Processed | | 20/04/2024 | RJ2714007_200324FTO_329131 | 2484067 |