| 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. |
| 2714002034WL031932 | RJ-271400205701772900/514117918 | 2 | गंगा देवी | 2714002034/WC/112908688212 | खेताणा तालाब खुदाई कार्य शिवनगरी | 27163 | 2714002034NRG24060220241945812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714002_070224APB_FTO_295746 | 1945812 |
| 2714002WL0045503 | RJ-271400205701772900/514117918 | 2 | गंगा देवी | 2714002034/WC/112908688212 | खेताणा तालाब खुदाई कार्य शिवनगरी | 27163 | 2714002034NRG24220420242758822 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24203 | 2758822 |