| 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. |
| 2714007WL033530 | RJ-271400727701853100/3963892-A | 2 | गीतादेवी | 2714007277/WC/112908492485 | सार्व. गॉंवाई नाडी खुदाई व पक्का निर्माण कार्य सुखबासनी 02/21-22/4432 | 25591 | 2714007000NRG24190220242089511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2714007_190224APB_FTO_303017 | 2089511 |
| 2714007WL0045607 | RJ-271400727701853100/3963892-A | 2 | गीतादेवी | 2714007277/WC/112908492485 | सार्व. गॉंवाई नाडी खुदाई व पक्का निर्माण कार्य सुखबासनी 02/21-22/4432 | 25591 | 2714007000NRG24230420242759273 | Yet to be process | | | | 2759273 |