| 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. |
| 2714007WL028197 | RJ-271400727501855400/8780911 | 6 | chena ram | 2714007302/WC/112908601627 | सार्व पावंडी नाड़ी खुदाई कार्य 02/22-23/762 | 20359 | 2714007000NRG24100120241648033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_110124APB_FTO_279922 | 1648033 |
| 2714007WL0039622 | RJ-271400727501855400/8780911 | 6 | chena ram | 2714007302/WC/112908601627 | सार्व पावंडी नाड़ी खुदाई कार्य 02/22-23/762 | 20359 | 2714007000NRG24190320242481340 | Processed | | 20/04/2024 | RJ2714007_190324FTO_328386 | 2481340 |