| 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. |
| 2714007WL042001 | RJ-271400727501855000/3953338 | 1 | रतन सिंह | 2714007275/WC/112908476726 | सार्व कांकरिया नाडी खुदाई एवं पक्काम निर्माण कार्य आंतरोली कलां 02/2021-22/07 | 33654 | 2714007000NRG24260320242593615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_260324APB_FTO_334042 | 2593615 |
| 2714007WL0046174 | RJ-271400727501855000/3953338 | 1 | रतन सिंह | 2714007275/WC/112908476726 | सार्व कांकरिया नाडी खुदाई एवं पक्काम निर्माण कार्य आंतरोली कलां 02/2021-22/07 | 33654 | 2714007000NRG24300420242763545 | Processed | | 09/05/2024 | RJ2714007_030524FTO_25675 | 2763545 |