| 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. |
| 2714002036WL030911 | RJ-271400203601769500/3875464-A | 2 | मंजू देवी | 2714002036/DP/112908483562 | व़क्षारोपण कार्य चांन्दबासनी से कलवाणी रास्ते पर दोनो ओर चांन्दबासनी | 29024 | 2714002036NRG24010220241853906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714002_060224APB_FTO_295295 | 1853906 |
| 2714002WL0045505 | RJ-271400203601769500/3875464-A | 2 | मंजू देवी | 2714002036/DP/112908483562 | व़क्षारोपण कार्य चांन्दबासनी से कलवाणी रास्ते पर दोनो ओर चांन्दबासनी | 29024 | 2714002036NRG24220420242758827 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2758827 |