| 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. |
| 2714007WL026922 | RJ-271400726601849700/8761846 | 1 | भुगानाराम | 2714007266/WC/112908601644 | सार्व कांकड वाली नाडी खुदाई व पक्का निर्माण कार्य जाखेडा 02/22-23/329 | 20861 | 2714007000NRG24040120241557941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2714007_050124APB_FTO_273387 | 1557941 |
| 2714007WL0040017 | RJ-271400726601849700/8761846 | 1 | भुगानाराम | 2714007266/WC/112908601644 | सार्व कांकड वाली नाडी खुदाई व पक्का निर्माण कार्य जाखेडा 02/22-23/329 | 20861 | 2714007000NRG24200320242498179 | Processed | | 20/04/2024 | RJ2714007_200324FTO_328770 | 2498179 |