| 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. |
| 2714007297WL006408 | RJ-271400729701859800/8777955-A | 1 | श्रवण राम | 2714007297/WC/112908481291 | सार्व शिव तालाब खुदाई एवं पक्कार निर्माण कार्य रामगढ 02/2021-22/1897 | 6140 | 2714007297NRG24210620230441587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2714007_210623APB_FTO_76545 | 441587 |
| 2714007WL0010162 | RJ-271400729701859800/8777955-A | 1 | श्रवण राम | 2714007297/WC/112908481291 | सार्व शिव तालाब खुदाई एवं पक्कार निर्माण कार्य रामगढ 02/2021-22/1897 | 6140 | 2714007297NRG24180720230723241 | Processed | | 23/08/2023 | RJ2714007_200723FTO_107701 | 723241 |