| 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. |
| 2714007WL040809 | RJ-271400727101853500/3961504-A | 1 | शारदा | 2714007271/WC/112908687719 | सार्व गंवाई नाडी खुदाई व पक्का निर्माण कार्य( 02/23-24/3893) | 33516 | 2714007000NRG24210320242541178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_220324APB_FTO_331643 | 2541178 |
| 2714007WL0045764 | RJ-271400727101853500/3961504-A | 1 | शारदा | 2714007271/WC/112908687719 | सार्व गंवाई नाडी खुदाई व पक्का निर्माण कार्य( 02/23-24/3893) | 33516 | 2714007000NRG24240420242760385 | Yet to be process | | | | 2760385 |