| 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. |
| 2714007WL028130 | RJ-271400727101853500/3961452-A | 2 | सन्तोष देवी | 2714007271/WC/112908687721 | सार्व खडी नाडी खुदाई व पक्का निर्माण कार्य( 02/23-24/3894) | 20486 | 2714007000NRG24090120241643041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_100124APB_FTO_277533 | 1643041 |
| 2714007WL0038454 | RJ-271400727101853500/3961452-A | 2 | सन्तोष देवी | 2714007271/WC/112908687721 | सार्व खडी नाडी खुदाई व पक्का निर्माण कार्य( 02/23-24/3894) | 20486 | 2714007000NRG24180320242427291 | Yet to be process | | | | 2427291 |