| 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. |
| 2714007WL041594 | RJ-271400726201854800/8769714 | 2 | छोटूराम | 2714007262/WC/112908495836 | सार्व भकलाई नाडी खुदाई निर्माण कार्य बंवरला 01/2020-21/6199 | 33241 | 2714007000NRG24220320242575608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_220324APB_FTO_332509 | 2575608 |
| 2714007WL0046443 | RJ-271400726201854800/8769714 | 2 | छोटूराम | 2714007262/WC/112908495836 | सार्व भकलाई नाडी खुदाई निर्माण कार्य बंवरला 01/2020-21/6199 | 33241 | 2714007000NRG24080520242765094 | Processed | | 14/05/2024 | RJ2714007_080524FTO_30572 | 2765094 |