| 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. |
| 2714007WL026925 | RJ-271400726601849700/8776935 | 5 | कुनी | 2714007266/WC/112908666247 | सार्व गोपाल नाडी खुदाई व पक्का निर्माण कार्य (22-23/333) | 20886 | 2714007000NRG24040120241558195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2714007_050124APB_FTO_273387 | 1558195 |
| 2714007WL0040017 | RJ-271400726601849700/8776935 | 5 | कुनी | 2714007266/WC/112908666247 | सार्व गोपाल नाडी खुदाई व पक्का निर्माण कार्य (22-23/333) | 20886 | 2714007000NRG24200320242498182 | Processed | | 20/04/2024 | RJ2714007_200324FTO_328770 | 2498182 |