| 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. |
| 2714007297WL029907 | RJ-271400729701857800/3963010-A | 2 | मंजु देवी | 2714007297/WC/112908427042 | सार्व गाडी नाडा खुदाई व पक्का निर्माण कार्य 01/2021/22/ आच्छो जाई | 21715 | 2714007297NRG24220120241771203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_230124APB_FTO_286285 | 1771203 |
| 2714007WL0043820 | RJ-271400729701857800/3963010-A | 2 | मंजु देवी | 2714007297/WC/112908427042 | सार्व गाडी नाडा खुदाई व पक्का निर्माण कार्य 01/2021/22/ आच्छो जाई | 21715 | 2714007297NRG24040420242674487 | Yet to be process | | | | 2674487 |