| 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. |
| 2714007WL040956 | RJ-271400725801857000/8779642 | 5 | दाखु | 2714007258/WC/112908687481 | सार्व. तालाब खुदाई कार्य उतर दिशा, डेगाना गांव 02/23-24/2701 | 33745 | 2714007000NRG24210320242549315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_260324APB_FTO_333704 | 2549315 |
| 2714007WL0046164 | RJ-271400725801857000/8779642 | 5 | दाखु | 2714007258/WC/112908687481 | सार्व. तालाब खुदाई कार्य उतर दिशा, डेगाना गांव 02/23-24/2701 | 33745 | 2714007000NRG24300420242763390 | Processed | | 09/05/2024 | RJ2714007_030524FTO_25675 | 2763390 |