| 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. |
| 2714007WL040295 | RJ-271400729701857800/3963068-D | 2 | गोरा देवी | 2714007297/WC/112908657112 | सार्वजनिक पुराना जानाजी तालाब खुदाई रपट व पक्का निर्माण कार्य आछोजाई 02/22-23/221 | 32460 | 2714007000NRG24200320242514010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_210324APB_FTO_330133 | 2514010 |
| 2714007WL0046333 | RJ-271400729701857800/3963068-D | 2 | गोरा देवी | 2714007297/WC/112908657112 | सार्वजनिक पुराना जानाजी तालाब खुदाई रपट व पक्का निर्माण कार्य आछोजाई 02/22-23/221 | 32460 | 2714007000NRG24060520242764646 | Yet to be process | | | | 2764646 |