| 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. |
| 2714007297WL029908 | RJ-271400729701859700/8768123 | 2 | बाबुडी | 2714007297/WC/112908347043 | सार्व नतोलाई नाडी खुदाई व पक्काण निर्माण कार्य लवादर 01/2020-21/1204 | 21727 | 2714007297NRG24220120241771359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_230124APB_FTO_286285 | 1771359 |
| 2714007WL0043820 | RJ-271400729701859700/8768123 | 2 | बाबुडी | 2714007297/WC/112908347043 | सार्व नतोलाई नाडी खुदाई व पक्काण निर्माण कार्य लवादर 01/2020-21/1204 | 21727 | 2714007297NRG24040420242674512 | Processed | | 23/04/2024 | RJ2714007_040424FTO_5430 | 2674512 |