| 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. |
| 2714007282WL006937 | RJ-271400728201846700/8760258-A | 2 | sima devi | 2714007282/LD/112908451237 | चारागाह विकास कार्य खिंयास 02/22-23/624 | 5348 | 2714007282NRG24230620230484514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2714007_230623APB_FTO_80016 | 484514 |
| 2714007WL0010147 | RJ-271400728201846700/8760258-A | 2 | sima devi | 2714007282/LD/112908451237 | चारागाह विकास कार्य खिंयास 02/22-23/624 | 5348 | 2714007282NRG24170720230721943 | Processed | | 25/08/2023 | RJ2714007_100823FTO_129692 | 721943 |