| 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. |
| 2714007WL037761 | RJ-271400727701853100/3963992 | 3 | मंजूदेवी | 2714007277/WC/112908492487 | सार्व. गेण तालाब खुदाई व पक्का निर्माण कार्य सुखबासनी 02/21-22/4431 | 31363 | 2714007000NRG24110320242396767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_120324APB_FTO_323209 | 2396767 |
| 2714007WL0046179 | RJ-271400727701853100/3963992 | 3 | मंजूदेवी | 2714007277/WC/112908492487 | सार्व. गेण तालाब खुदाई व पक्का निर्माण कार्य सुखबासनी 02/21-22/4431 | 31363 | 2714007000NRG24300420242763589 | Processed | | 10/05/2024 | RJ2714007_030524FTO_25675 | 2763589 |