| 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. |
| 2714002WL016537 | RJ-271400208501770400/77292725 | 2 | हीरा देवी | 2714002085/WC/112908490155 | मॉडल तालाब निर्माण कार्य दुधली तलाई जोड़ की नाडी मावा | 16293 | 2714002000NRG24180920231029289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2714002_210923APB_FTO_178045 | 1029289 |
| 2714002WL0023251 | RJ-271400208501770400/77292725 | 2 | हीरा देवी | 2714002085/WC/112908490155 | मॉडल तालाब निर्माण कार्य दुधली तलाई जोड़ की नाडी मावा | 16293 | 2714002000NRG24211120231320057 | Processed | | 20/02/2024 | RJ2714002_221123FTO_242851 | 1320057 |