| 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. |
| 2714007WL012148 | RJ-271400728101846400/8759306 | 3 | किशन सिंह | 2714007281/WC/112908482129 | सार्व गंवलाई नाडी खुदाई एवं पक्का निर्माण कार्य दुधडास 02/2021-22/191 | 12435 | 2714007000NRG24030820230845342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2714007_040823APB_FTO_123609 | 845342 |
| 2714007WL0023908 | RJ-271400728101846400/8759306 | 3 | किशन सिंह | 2714007281/WC/112908482129 | सार्व गंवलाई नाडी खुदाई एवं पक्का निर्माण कार्य दुधडास 02/2021-22/191 | 12435 | 2714007000NRG24011220231364713 | Processed | | 28/02/2024 | RJ2714007_061223FTO_252854 | 1364713 |