| 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. |
| 2714007WL011383 | RJ-271400726101855700/8768709-A | 3 | ममता | 2714007261/WC/112908479243 | सार्व मेघवालों का नाडा खुदाई एवं पक्का निर्माण कार्य देवला मादा 02/2021-21/5498 | 11847 | 2714007000NRG24220720230802567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_250723APB_FTO_114345 | 802567 |
| 2714007WL0014589 | RJ-271400726101855700/8768709-A | 3 | ममता | 2714007261/WC/112908479243 | सार्व मेघवालों का नाडा खुदाई एवं पक्का निर्माण कार्य देवला मादा 02/2021-21/5498 | 11847 | 2714007000NRG24290820230956211 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151868 | 956211 |