| 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. |
| 2714007WL027931 | RJ-271400727001854000/51401705 | 1 | कमला देवी | 2714007270/WC/112908640061 | नाई नाड्यां खुदाई व पक्का निर्माण कार्य 02/22-23/102 | 20722 | 2714007000NRG24080120241626808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_090124APB_FTO_276753 | 1626808 |
| 2714007WL0039696 | RJ-271400727001854000/51401705 | 1 | कमला देवी | 2714007270/WC/112908640061 | नाई नाड्यां खुदाई व पक्का निर्माण कार्य 02/22-23/102 | 20722 | 2714007000NRG24190320242484070 | Processed | | 20/04/2024 | RJ2714007_190324FTO_328386 | 2484070 |