| 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. |
| 2714002059WL015569 | RJ-271400205901774000/7300557 | 1 | नारायणराम | 2714002059/AV/112908274849 | मुक्तिधाम विकास कार्य खसरा नं 214 | 15786 | 2714002059NRG24060920230989770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2714002_060923APB_FTO_159480 | 989770 |
| 2714002WL0018653 | RJ-271400205901774000/7300557 | 1 | नारायणराम | 2714002059/AV/112908274849 | मुक्तिधाम विकास कार्य खसरा नं 214 | 15786 | 2714002059NRG24071020231108699 | Processed | | 11/11/2023 | RJ2714002_071023FTO_198747 | 1108699 |