| 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. |
| 2714007282WL001658 | RJ-271400728201847800/8760365-B | 1 | मनीराम | 2714007282/LD/112908451240 | चारागाह विकास कार्य खारियावास 02/22-23/627 | 1000 | 2714007282NRG24050520230088843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2714007_050523APB_FTO_32183 | 88843 |
| 2714007WL0003201 | RJ-271400728201847800/8760365-B | 1 | मनीराम | 2714007282/LD/112908451240 | चारागाह विकास कार्य खारियावास 02/22-23/627 | 1000 | 2714007282NRG24290520230198083 | Processed | | 03/07/2023 | RJ2714007_230623FTO_80022 | 198083 |