| 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. |
| 2714007WL032689 | RJ-271400727001853900/3959834-A | 3 | कमला देवी | 2714007270/WC/112908640056 | सार्व तालाब खुदाई व पक्का निर्माण कार्य 02/22-23/98 | 25041 | 2714007000NRG24080220242020795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714007_090224APB_FTO_298088 | 2020795 |
| 2714007WL0044572 | RJ-271400727001853900/3959834-A | 3 | कमला देवी | 2714007270/WC/112908640056 | सार्व तालाब खुदाई व पक्का निर्माण कार्य 02/22-23/98 | 25041 | 2714007000NRG24050420242717319 | Processed | | 23/04/2024 | RJ2714007_050424FTO_8037 | 2717319 |