| 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. |
| 2714002WL024768 | RJ-271400204301777600/3868723-A | 2 | राजूदेवी | 2714002043/DP/112908429241 | चरागाह विकास कार्य जय तलाई ब्रांगना | 22315 | 2714002000NRG24071220231414055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2714002_071223APB_FTO_253907 | 1414055 |
| 2714002WL0035678 | RJ-271400204301777600/3868723-A | 2 | राजूदेवी | 2714002043/DP/112908429241 | चरागाह विकास कार्य जय तलाई ब्रांगना | 22315 | 2714002000NRG24030320242262779 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2262779 |