| 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. |
| 2714007WL037518 | RJ-271400728601857900/8775119-A | 2 | मतुडी | 2714007286/WC/112908700715 | पंूजलाई नाडी खुदाई व पक्का कार्य पालियास 02/23-24/6943 | 29645 | 2714007000NRG24070320242379939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_070324APB_FTO_321347 | 2379939 |
| 2714007WL0046183 | RJ-271400728601857900/8775119-A | 2 | मतुडी | 2714007286/WC/112908700715 | पंूजलाई नाडी खुदाई व पक्का कार्य पालियास 02/23-24/6943 | 29645 | 2714007000NRG24300420242763695 | Yet to be process | | | | 2763695 |