| 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. |
| 2714007286WL004977 | RJ-271400728601857900/8775246 | 3 | नवाब | 2714007286/LD/112908449220 | चारागाह विकास मेडबन्दी व पक्का निर्माण कार्य पालियास 02/22-23/590 | 4509 | 2714007286NRG24090620230327899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2714007_100623APB_FTO_65796 | 327899 |
| 2714007WL0013027 | RJ-271400728601857900/8775246 | 3 | नवाब | 2714007286/LD/112908449220 | चारागाह विकास मेडबन्दी व पक्का निर्माण कार्य पालियास 02/22-23/590 | 4509 | 2714007286NRG24100820230888029 | Processed | | 25/08/2023 | RJ2714007_100823FTO_130106 | 888029 |