| 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. |
| 2714007WL004798 | RJ-271400725801857300/8779418 | 2 | कमला | 2714007299/LD/112908435119 | चारागाह विकास कार्य जावा सिसोदिया 02/21-22/3487 | 4320 | 2714007000NRG24080620230315245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2714007_080623APB_FTO_63553 | 315245 |
| 2714007WL0006174 | RJ-271400725801857300/8779418 | 2 | कमला | 2714007299/LD/112908435119 | चारागाह विकास कार्य जावा सिसोदिया 02/21-22/3487 | 4320 | 2714007000NRG24200620230424593 | Processed | | 27/06/2023 | RJ2714007_200623FTO_74773 | 424593 |