| 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. |
| 2714002WL008133 | RJ-271400203601769400/7288742 | 1 | नीकूदेवी | 2714002037/LD/112908430264 | चारागाह विकास कार्य पाटन | 8717 | 2714002000NRG24030720230576632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714002_050723APB_FTO_91260 | 576632 |
| 2714002WL0014405 | RJ-271400203601769400/7288742 | 1 | नीकूदेवी | 2714002037/LD/112908430264 | चारागाह विकास कार्य पाटन | 8717 | 2714002000NRG24270820230953088 | Processed | | 02/09/2023 | RJ2714002_290823FTO_151149 | 953088 |