| 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. |
| 2714007WL040229 | RJ-271400729701857800/3963135 | 1 | भंवरी | 2714007297/WC/112908427042 | सार्व गाडी नाडा खुदाई व पक्का निर्माण कार्य 01/2021/22/ आच्छो जाई | 32527 | 2714007000NRG24200320242511210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_210324APB_FTO_330133 | 2511210 |
| 2714007WL0046333 | RJ-271400729701857800/3963135 | 1 | भंवरी | 2714007297/WC/112908427042 | सार्व गाडी नाडा खुदाई व पक्का निर्माण कार्य 01/2021/22/ आच्छो जाई | 32527 | 2714007000NRG24060520242764647 | Processed | | 09/05/2024 | RJ2714007_070524FTO_27928 | 2764647 |