| 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. |
| 2714007286WL030400 | RJ-271400728601856400/51408623 | 2 | मंजु देवी | 2714007286/WC/112908700721 | चारणा की नाडी खुदाई व पक्का कार्य पुनियास 02/23-24/6947 | 21916 | 2714007286NRG24240120241812886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_250124APB_FTO_288356 | 1812886 |
| 2714007WL0043769 | RJ-271400728601856400/51408623 | 2 | मंजु देवी | 2714007286/WC/112908700721 | चारणा की नाडी खुदाई व पक्का कार्य पुनियास 02/23-24/6947 | 21916 | 2714007286NRG24030420242670618 | Processed | | 23/04/2024 | RJ2714007_030424FTO_5369 | 2670618 |