| 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. |
| 2714002WL012004 | RJ-271400205901774000/7300557 | 1 | नारायणराम | 2714002059/AV/112908274849 | मुक्तिधाम विकास कार्य खसरा नं 214 | 12204 | 2714002000NRG24020820230836525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2714002_070823APB_FTO_125700 | 836525 |
| 2714002WL0024232 | RJ-271400205901774000/7300557 | 1 | नारायणराम | 2714002059/AV/112908274849 | मुक्तिधाम विकास कार्य खसरा नं 214 | 12204 | 2714002000NRG24051220231382582 | Processed | | 28/02/2024 | RJ2714002_081223FTO_255249 | 1382582 |