| 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. |
| 2714002WL018500 | RJ-271400204401772000/73801204 | 1 | मुबिना | 2714002044/AV/112908420447 | मुक्तिधाम विकास कार्य बालिया | 17957 | 2714002000NRG24061020231105266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2714002_071023APB_FTO_198393 | 1105266 |
| 2714002WL0023250 | RJ-271400204401772000/73801204 | 1 | मुबिना | 2714002044/AV/112908420447 | मुक्तिधाम विकास कार्य बालिया | 17957 | 2714002000NRG24211120231320027 | Processed | | 20/02/2024 | RJ2714002_221123FTO_242851 | 1320027 |