| 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. |
| 2714007WL026145 | RJ-271400727101853500/8765111-A | 2 | चेतना | 2714007271/WC/112908687719 | सार्व गंवाई नाडी खुदाई व पक्का निर्माण कार्य( 02/23-24/3893) | 18827 | 2714007000NRG24261220231508258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2714007_261223APB_FTO_267086 | 1508258 |
| 2714007WL0038454 | RJ-271400727101853500/8765111-A | 2 | चेतना | 2714007271/WC/112908687719 | सार्व गंवाई नाडी खुदाई व पक्का निर्माण कार्य( 02/23-24/3893) | 18827 | 2714007000NRG24180320242427286 | Yet to be process | | | | 2427286 |