| 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. |
| 2714007WL028107 | RJ-271400727001853900/3959834-A | 3 | कमला देवी | 2714007270/WC/112908640056 | सार्व तालाब खुदाई व पक्का निर्माण कार्य 02/22-23/98 | 20754 | 2714007000NRG24090120241641168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_090124APB_FTO_276753 | 1641168 |
| 2714007WL0039696 | RJ-271400727001853900/3959834-A | 3 | कमला देवी | 2714007270/WC/112908640056 | सार्व तालाब खुदाई व पक्का निर्माण कार्य 02/22-23/98 | 20754 | 2714007000NRG24190320242484068 | Processed | | 20/04/2024 | RJ2714007_200324FTO_329131 | 2484068 |