| 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. |
| 2714007WL027325 | RJ-271400728101846400/3955170 | 2 | मांगू सिंह | 2714007281/WC/112908598834 | सार्व. गंवलाई नाडी घाट व पट़़टा एवं पक्का निर्माण कार्य आकेली-बी 02/22-23/37 | 20283 | 2714007000NRG24050120241584439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2714007_050124APB_FTO_273917 | 1584439 |
| 2714007WL0040527 | RJ-271400728101846400/3955170 | 2 | मांगू सिंह | 2714007281/WC/112908598834 | सार्व. गंवलाई नाडी घाट व पट़़टा एवं पक्का निर्माण कार्य आकेली-बी 02/22-23/37 | 20283 | 2714007000NRG24210320242528562 | Processed | | 20/04/2024 | RJ2714007_210324FTO_329629 | 2528562 |