| 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. |
| 2714007297WL029909 | RJ-271400729701859800/8777943 | 5 | बाउ | 2714007297/WC/112908481291 | सार्व शिव तालाब खुदाई एवं पक्कार निर्माण कार्य रामगढ 02/2021-22/1897 | 21768 | 2714007297NRG24220120241771422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_230124APB_FTO_286285 | 1771422 |
| 2714007WL0043820 | RJ-271400729701859800/8777943 | 5 | बाउ | 2714007297/WC/112908481291 | सार्व शिव तालाब खुदाई एवं पक्कार निर्माण कार्य रामगढ 02/2021-22/1897 | 21768 | 2714007297NRG24040420242674486 | Processed | | 23/04/2024 | RJ2714007_040424FTO_5430 | 2674486 |