| 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. |
| 2714007WL032776 | RJ-271400727501855000/8766148 | 2 | परमा देवी | 2714007275/WC/112908476728 | सार्व कुम्हारों का नाडा खुदाई एवं पक्का निर्माण कार्य आंतरोली कलां 02/2021-22/09 | 25644 | 2714007000NRG24090220242028436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714007_090224APB_FTO_298328 | 2028436 |
| 2714007WL0044563 | RJ-271400727501855000/8766148 | 2 | परमा देवी | 2714007275/WC/112908476728 | सार्व कुम्हारों का नाडा खुदाई एवं पक्का निर्माण कार्य आंतरोली कलां 02/2021-22/09 | 25644 | 2714007000NRG24050420242717220 | Processed | | 23/04/2024 | RJ2714007_050424FTO_7944 | 2717220 |