| 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. |
| 2714007WL030580 | RJ-271400727701853100/3963992 | 3 | मंजूदेवी | 2714007277/WC/112908492485 | सार्व. गॉंवाई नाडी खुदाई व पक्का निर्माण कार्य सुखबासनी 02/21-22/4432 | 22787 | 2714007000NRG24250120241827016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_250124APB_FTO_288863 | 1827016 |
| 2714007WL0042913 | RJ-271400727701853100/3963992 | 3 | मंजूदेवी | 2714007277/WC/112908492485 | सार्व. गॉंवाई नाडी खुदाई व पक्का निर्माण कार्य सुखबासनी 02/21-22/4432 | 22787 | 2714007000NRG24010420242627923 | Processed | | 23/04/2024 | RJ2714007_010424FTO_5 | 2627923 |