| 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. |
| 2714007WL032284 | RJ-271400726101855700/8768709-A | 3 | ममता | 2714007261/WC/112908479243 | सार्व मेघवालों का नाडा खुदाई एवं पक्का निर्माण कार्य देवला मादा 02/2021-21/5498 | 25124 | 2714007000NRG24070220241988147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714007_090224APB_FTO_298359 | 1988147 |
| 2714007WL0044590 | RJ-271400726101855700/8768709-A | 3 | ममता | 2714007261/WC/112908479243 | सार्व मेघवालों का नाडा खुदाई एवं पक्का निर्माण कार्य देवला मादा 02/2021-21/5498 | 25124 | 2714007000NRG24050420242718115 | Processed | | 23/04/2024 | RJ2714007_050424FTO_8037 | 2718115 |