| 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. |
| 2714007WL035097 | RJ-271400727701853000/8766545 | 1 | रामचंद्र | 2714007277/WC/112908661894 | सार्व. गंवाई नाडी खुदाई व पक्का निर्माण कार्य करतासर 02/22-23/817 | 29097 | 2714007000NRG24260220242217716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2714007_260224APB_FTO_310450 | 2217716 |
| 2714007WL0045607 | RJ-271400727701853000/8766545 | 1 | रामचंद्र | 2714007277/WC/112908661894 | सार्व. गंवाई नाडी खुदाई व पक्का निर्माण कार्य करतासर 02/22-23/817 | 29097 | 2714007000NRG24230420242759270 | Processed | | 10/05/2024 | RJ2714007_030524FTO_25675 | 2759270 |