| 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. |
| 2714002WL008133 | RJ-271400203601768300/7319211-A | 2 | सुमित्रा | 2714002037/LD/112908430264 | चारागाह विकास कार्य पाटन | 8727 | 2714002000NRG24030720230576610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714002_050723APB_FTO_91260 | 576610 |
| 2714002WL0014405 | RJ-271400203601768300/7319211-A | 2 | सुमित्रा | 2714002037/LD/112908430264 | चारागाह विकास कार्य पाटन | 8727 | 2714002000NRG24270820230953087 | Processed | | 13/09/2023 | RJ2714002_080923FTO_161744 | 953087 |