| 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. |
| 2714002085WL026668 | RJ-271400208501770400/7292443 | 4 | भागोतीदेवी | 2714002085/WC/112908490155 | मॉडल तालाब निर्माण कार्य दुधली तलाई जोड़ की नाडी मावा | 23728 | 2714002085NRG24030120241542683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714002_080124APB_FTO_275223 | 1542683 |
| 2714002WL0039261 | RJ-271400208501770400/7292443 | 4 | भागोतीदेवी | 2714002085/WC/112908490155 | मॉडल तालाब निर्माण कार्य दुधली तलाई जोड़ की नाडी मावा | 23728 | 2714002085NRG24190320242465361 | Processed | | 20/04/2024 | RJ2714002_220324FTO_331668 | 2465361 |