| 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. |
| 2714007258WL030228 | RJ-271400725801857000/8771673-B | 1 | मोहनी | 2714007258/WC/112908687490 | सार्व रातड़ी नाड़ी खुदाई व पक्का निर्माण कार्य 02/23-24/2257 | 23395 | 2714007258NRG24230120241799008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_240124APB_FTO_287961 | 1799008 |
| 2714007WL0043834 | RJ-271400725801857000/8771673-B | 1 | मोहनी | 2714007258/WC/112908687490 | सार्व रातड़ी नाड़ी खुदाई व पक्का निर्माण कार्य 02/23-24/2257 | 23395 | 2714007258NRG24040420242675217 | Yet to be process | | | | 2675217 |