| 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. |
| 2714002085WL025282 | RJ-271400208501770400/7318806 | 2 | कमलादेवी | 2714002085/WC/112908490156 | मॉडल तालाब निर्माण कार्य नाड्या तलाई मावा | 23361 | 2714002085NRG24181220231448555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2714002_191223APB_FTO_261445 | 1448555 |
| 2714002WL0039261 | RJ-271400208501770400/7318806 | 2 | कमलादेवी | 2714002085/WC/112908490156 | मॉडल तालाब निर्माण कार्य नाड्या तलाई मावा | 23361 | 2714002085NRG24190320242465352 | Processed | | 20/04/2024 | RJ2714002_220324FTO_331668 | 2465352 |