| 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. |
| 2714007WL037028 | RJ-271400725801857000/8779705-B | 2 | मन्जु देवी | 2714007258/WC/112908601532 | सार्व बली नाड़ी खुदाई कार्य 02/22-23/210 | 30844 | 2714007000NRG24060320242346064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_110324APB_FTO_322674 | 2346064 |
| 2714007WL0045605 | RJ-271400725801857000/8779705-B | 2 | मन्जु देवी | 2714007258/WC/112908601532 | सार्व बली नाड़ी खुदाई कार्य 02/22-23/210 | 30844 | 2714007000NRG24230420242759246 | Yet to be process | | | | 2759246 |