| 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. |
| 2714007WL039516 | RJ-271400728701856800/8769574-A | 2 | लिछमा | 2714007287/WC/112908661509 | सार्व चन्दन नाडी गाद निकालना एवं खाइ फीसिंग निर्माण कार्य ईडवा 02/22-23/283 | 32636 | 2714007000NRG24190320242475801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_200324APB_FTO_328999 | 2475801 |
| 2714007WL0046369 | RJ-271400728701856800/8769574-A | 2 | लिछमा | 2714007287/WC/112908661509 | सार्व चन्दन नाडी गाद निकालना एवं खाइ फीसिंग निर्माण कार्य ईडवा 02/22-23/283 | 32636 | 2714007000NRG24070520242764833 | Yet to be process | | | | 2764833 |