| 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. |
| 2714007WL036015 | RJ-271400725501853700/51407004 | 2 | झमकुडी | 2714007298/WC/112908420747 | सार्व धोलीपाल नाडी खुदाई एवं पक्का् निर्माण कार्य गुन्दीसर 01/2020-21/5077 | 29843 | 2714007000NRG24040320242282663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_040324APB_FTO_315384 | 2282663 |
| 2714007WL0045601 | RJ-271400725501853700/51407004 | 2 | झमकुडी | 2714007298/WC/112908420747 | सार्व धोलीपाल नाडी खुदाई एवं पक्का् निर्माण कार्य गुन्दीसर 01/2020-21/5077 | 29843 | 2714007000NRG24230420242759226 | Processed | | 11/05/2024 | RJ2714007_070524FTO_29178 | 2759226 |