| 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. |
| 2714007297WL006445 | RJ-271400729701857700/5140309 | 1 | मीरा | 2714007297/WC/112908481293 | सार्व माताजी तालाब खुदाई एवं पक्कां निर्माण कार्य गोनरडा 02/2021-22/1896 | 8159 | 2714007297NRG24210620230443694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2714007_210623APB_FTO_76545 | 443694 |
| 2714007WL0010162 | RJ-271400729701857700/5140309 | 1 | मीरा | 2714007297/WC/112908481293 | सार्व माताजी तालाब खुदाई एवं पक्कां निर्माण कार्य गोनरडा 02/2021-22/1896 | 8159 | 2714007297NRG24180720230723237 | Processed | | 23/08/2023 | RJ2714007_180723FTO_104607 | 723237 |