| 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. |
| 2714007WL025218 | RJ-271400726501850600/8760964-A | 3 | नारायणराम | 2714007265/WC/112908507540 | सार्व. माॅडल तालाब निमार्ण कार्य गंवाई नाडी , चुई 02/21-22/1111 | 18953 | 2714007000NRG24181220231443926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2714007_181223APB_FTO_260704 | 1443926 |
| 2714007WL0038480 | RJ-271400726501850600/8760964-A | 3 | नारायणराम | 2714007265/WC/112908507540 | सार्व. माॅडल तालाब निमार्ण कार्य गंवाई नाडी , चुई 02/21-22/1111 | 18953 | 2714007000NRG24180320242428567 | Processed | | 20/04/2024 | RJ2714007_180324FTO_326956 | 2428567 |