| 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. |
| 2714007WL030485 | RJ-271400727101853600/3961621 | 2 | बसंती देवी | 2714007271/WH/112908609168 | सार्व रेंवतराज नाडा खुदाई व पक्का निर्माण कार्य (02/23-24/3889) | 22394 | 2714007000NRG24250120241820500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_250124APB_FTO_288662 | 1820500 |
| 2714007WL0042912 | RJ-271400727101853600/3961621 | 2 | बसंती देवी | 2714007271/WH/112908609168 | सार्व रेंवतराज नाडा खुदाई व पक्का निर्माण कार्य (02/23-24/3889) | 22394 | 2714007000NRG24010420242627918 | Processed | | 23/04/2024 | RJ2714007_010424FTO_5 | 2627918 |