| 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. |
| 2714007WL033496 | RJ-271400725501853800/8767606-A | 2 | इन्द्रा देवी | 2714007298/WC/112908420744 | सार्व भादोलाई नाडी एवं पक्काक निर्माण कार्य नुन्द 01/2020-21/5073 | 26989 | 2714007000NRG24190220242087013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2714007_200224APB_FTO_304032 | 2087013 |
| 2714007WL0045585 | RJ-271400725501853800/8767606-A | 2 | इन्द्रा देवी | 2714007298/WC/112908420744 | सार्व भादोलाई नाडी एवं पक्काक निर्माण कार्य नुन्द 01/2020-21/5073 | 26989 | 2714007000NRG24220420242759170 | Yet to be process | | | | 2759170 |