| 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. |
| 2714007WL025674 | RJ-271400727001854000/3959644-A | 2 | चुका देवी | 2714007270/WC/112908640057 | देवोलाई नाड़ी खुदाई व पक्का निर्माण कार्य 02/22-23/100 | 19104 | 2714007000NRG24201220231475354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2714007_221223APB_FTO_265282 | 1475354 |
| 2714007WL0040536 | RJ-271400727001854000/3959644-A | 2 | चुका देवी | 2714007270/WC/112908640057 | देवोलाई नाड़ी खुदाई व पक्का निर्माण कार्य 02/22-23/100 | 19104 | 2714007000NRG24210320242529433 | Yet to be process | | | | 2529433 |