| 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. |
| 2714007297WL028045 | RJ-271400729701859700/8768142 | 2 | तारू | 2714007297/WH/112908594134 | सार्व. राम सागर नाड़ा (अमृत सरोवर ) खुदाई व पक्का निर्माण कार्य लवादर 01/2022-23/ | 20025 | 2714007297NRG24080120241636371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_090124APB_FTO_276915 | 1636371 |
| 2714007WL0043820 | RJ-271400729701859700/8768142 | 2 | तारू | 2714007297/WH/112908594134 | सार्व. राम सागर नाड़ा (अमृत सरोवर ) खुदाई व पक्का निर्माण कार्य लवादर 01/2022-23/ | 20025 | 2714007297NRG24040420242674484 | Processed | | 23/04/2024 | RJ2714007_040424FTO_5430 | 2674484 |