| 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. |
| 2714007WL006591 | RJ-271400725801857000/8779705-B | 2 | मन्जु देवी | 2714007258/WC/112908429010 | सार्व नया नाडा खुदाई एवं पक्का निर्माण कार्य डेगाना गांव 01/2020-21/4998 | 8175 | 2714007000NRG24210620230453319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2714007_230623APB_FTO_80695 | 453319 |
| 2714007WL0010141 | RJ-271400725801857000/8779705-B | 2 | मन्जु देवी | 2714007258/WC/112908429010 | सार्व नया नाडा खुदाई एवं पक्का निर्माण कार्य डेगाना गांव 01/2020-21/4998 | 8175 | 2714007000NRG24170720230721924 | Processed | | 23/08/2023 | RJ2714007_200723FTO_107578 | 721924 |