| 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. |
| 2714007WL030452 | RJ-271400727501855200/3953410 | 1 | भंवरा राम | 2714007302/WC/112908648906 | सार्व लिखमाड़ी नाड़ी खुदाई कार्य अन्तरोली खुर्द02/22-3/769 | 22834 | 2714007302NRG24240120241817073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_250124APB_FTO_289018 | 1817073 |
| 2714007WL0042916 | RJ-271400727501855200/3953410 | 1 | भंवरा राम | 2714007302/WC/112908648906 | सार्व लिखमाड़ी नाड़ी खुदाई कार्य अन्तरोली खुर्द02/22-3/769 | 22834 | 2714007000NRG24010420242627929 | Processed | | 23/04/2024 | RJ2714007_010424FTO_5 | 2627929 |