| 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. |
| 2714007WL028295 | RJ-271400728301847900/3955575 | 1 | गीगाराम | 2714007283/WC/112908350971 | सार्व रूप नाडी खुदाई एवं पक्कार निर्माण कार्य नेणास 01/2020-21/618 | 20771 | 2714007000NRG24120120241657663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_120124APB_FTO_281074 | 1657663 |
| 2714007WL0039583 | RJ-271400728301847900/3955575 | 1 | गीगाराम | 2714007283/WC/112908350971 | सार्व रूप नाडी खुदाई एवं पक्कार निर्माण कार्य नेणास 01/2020-21/618 | 20771 | 2714007000NRG24190320242478835 | Processed | | 20/04/2024 | RJ2714007_190324FTO_328386 | 2478835 |