| 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. |
| 2714007WL032696 | RJ-271400725801857300/3962249-B | 1 | रतनसिह | 2714007299/WH/112908363157 | मॉडल तालाब निर्माण कार्य गुदली नाडी जावा सिसोदिया 02/21-22/3484 | 25328 | 2714007000NRG24080220242021415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714007_080224APB_FTO_297326 | 2021415 |
| 2714007WL0044560 | RJ-271400725801857300/3962249-B | 1 | रतनसिह | 2714007299/WH/112908363157 | मॉडल तालाब निर्माण कार्य गुदली नाडी जावा सिसोदिया 02/21-22/3484 | 25328 | 2714007000NRG24050420242717206 | Processed | | 23/04/2024 | RJ2714007_050424FTO_8037 | 2717206 |