| 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. |
| 2714007WL039194 | RJ-271400726001857100/3962423 | 1 | केलादेवी | 2714007260/WC/112908502844 | सार्व.नाईयो की नाडी खुदाई कार्य कितलसर 02/21-22/7242 | 31631 | 2714007000NRG24190320242461467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_200324APB_FTO_328865 | 2461467 |
| 2714007WL0046329 | RJ-271400726001857100/3962423 | 1 | केलादेवी | 2714007260/WC/112908502844 | सार्व.नाईयो की नाडी खुदाई कार्य कितलसर 02/21-22/7242 | 31631 | 2714007000NRG24060520242764590 | Processed | | 09/05/2024 | RJ2714007_070524FTO_27928 | 2764590 |