| 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. |
| 2714002WL003414 | RJ-271400203601769400/7288742 | 1 | नीकूदेवी | 2714002037/LD/112908430264 | चारागाह विकास कार्य पाटन | 5430 | 2714002000NRG24020620230213636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2714002_070623APB_FTO_61675 | 213636 |
| 2714002WL0005184 | RJ-271400203601769400/7288742 | 1 | नीकूदेवी | 2714002037/LD/112908430264 | चारागाह विकास कार्य पाटन | 5430 | 2714002000NRG24150620230347994 | Processed | | 27/06/2023 | RJ2714002_160623FTO_70803 | 347994 |