| 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. |
| 2714007WL036949 | RJ-271400727001853900/3959834-A | 3 | कमला देवी | 2714007270/WC/112908640056 | सार्व तालाब खुदाई व पक्का निर्माण कार्य 02/22-23/98 | 30759 | 2714007000NRG24060320242342068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_070324APB_FTO_320951 | 2342068 |
| 2714007WL0045602 | RJ-271400727001853900/3959834-A | 3 | कमला देवी | 2714007270/WC/112908640056 | सार्व तालाब खुदाई व पक्का निर्माण कार्य 02/22-23/98 | 30759 | 2714007000NRG24230420242759228 | Yet to be process | | | | 2759228 |