| 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. |
| 2714007WL004438 | RJ-271400727301850000/8780450 | 1 | मीरादेवी | 2714007273/WC/112908502150 | सार्व पावलिया नाड़ी खुदाई व पक्का निर्माण कार्य कुतियासनी कलां 01/21-22/ | 3845 | 2714007000NRG24070620230288584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2714007_080623APB_FTO_62238 | 288584 |
| 2714007WL0006176 | RJ-271400727301850000/8780450 | 1 | मीरादेवी | 2714007273/WC/112908502150 | सार्व पावलिया नाड़ी खुदाई व पक्का निर्माण कार्य कुतियासनी कलां 01/21-22/ | 3845 | 2714007000NRG24200620230424734 | Processed | | 27/06/2023 | RJ2714007_200623FTO_74773 | 424734 |