| 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. |
| 2714007WL024806 | RJ-271400725801857300/3962203-A | 2 | दुर्गा कंवर | 2714007299/WC/112908514291 | सार्व. आगरडा नाडा खुदाई कार्य व पक्का निर्माण कार्य दक्षिण भाग में जावा 02/21-22/7048 | 17997 | 2714007000NRG24071220231416705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2714007_071223APB_FTO_254184 | 1416705 |
| 2714007WL0037280 | RJ-271400725801857300/3962203-A | 2 | दुर्गा कंवर | 2714007299/WC/112908514291 | सार्व. आगरडा नाडा खुदाई कार्य व पक्का निर्माण कार्य दक्षिण भाग में जावा 02/21-22/7048 | 17997 | 2714007000NRG24070320242364376 | Yet to be process | | | | 2364376 |