| 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. |
| 2718006WL013547 | RJ-271800611102328400/51861982 | 2 | मुंगीदेवी | 2718006111/WC/112908714338 | नर पीपला नाडी पुनरूदार कार्य | 14300 | 2718006000NRG24210220240681929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2718006_220224APB_FTO_308360 | 681929 |
| 2718006WL0017850 | RJ-271800611102328400/51861982 | 2 | मुंगीदेवी | 2718006111/WC/112908714338 | नर पीपला नाडी पुनरूदार कार्य | 14300 | 2718006000NRG24280520240847463 | Yet to be process | | | RJ2718006_310524FTO_48153 | 847463 |