| 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. |
| 2714007282WL039043 | RJ-271400728201847100/3956076 | 1 | मनीराम | 2714007282/WC/112908666404 | सार्व झड़पा नाडी खुदाई कार्य पुनास | 32041 | 2714007282NRG24190320242454385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_210324APB_FTO_329575 | 2454385 |
| 2714007WL0046338 | RJ-271400728201847100/3956076 | 1 | मनीराम | 2714007282/WC/112908666404 | सार्व झड़पा नाडी खुदाई कार्य पुनास | 32041 | 2714007282NRG24060520242764692 | Processed | | 09/05/2024 | RJ2714007_070524FTO_27928 | 2764692 |