| 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. |
| 2714007282WL001640 | RJ-271400728201847700/3956287 | 1 | रामदयाल | 2714007282/LD/112908451238 | चारागाह विकास कार्य खारिया खुर्द 02/22-23/625 | 989 | 2714007282NRG24050520230086781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2714007_050523APB_FTO_32183 | 86781 |
| 2714007WL0003201 | RJ-271400728201847700/3956287 | 1 | रामदयाल | 2714007282/LD/112908451238 | चारागाह विकास कार्य खारिया खुर्द 02/22-23/625 | 989 | 2714007282NRG24290520230198082 | Processed | | 03/06/2023 | RJ2714007_290523FTO_52553 | 198082 |