| 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. |
| 2714002WL007774 | RJ-271400205901774000/3862024 | 2 | ज्ञानी | 2714002059/WC/112908601732 | मॉडल तालाब निर्माण कार्य चैलाणा नाडी आगुन्ता | 8980 | 2714002000NRG24300620230551943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2714002_040723APB_FTO_89618 | 551943 |
| 2714002WL0014383 | RJ-271400205901774000/3862024 | 2 | ज्ञानी | 2714002059/WC/112908601732 | मॉडल तालाब निर्माण कार्य चैलाणा नाडी आगुन्ता | 8980 | 2714002000NRG24270820230952899 | Processed | | 02/09/2023 | RJ2714002_290823FTO_151149 | 952899 |