| 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. |
| 2714007259WL027568 | RJ-271400725901854600/3952418 | 2 | प्रेमली | 2714007259/WC/112908477075 | सार्व बडा तालाब खुदाई कार्य हिम्मततनगर 02/2021-22/5884 | 20116 | 2714007259NRG24060120241598314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_080124APB_FTO_275708 | 1598314 |
| 2714007WL0040347 | RJ-271400725901854600/3952418 | 2 | प्रेमली | 2714007259/WC/112908477075 | सार्व बडा तालाब खुदाई कार्य हिम्मततनगर 02/2021-22/5884 | 20116 | 2714007259NRG24200320242517573 | Processed | | 20/04/2024 | RJ2714007_210324FTO_329611 | 2517573 |