| 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. |
| 2714007WL023220 | RJ-271400728101846500/3954963 | 2 | छोटूडी | 2714007281/WC/112908482129 | सार्व गंवलाई नाडी खुदाई एवं पक्का निर्माण कार्य दुधडास 02/2021-22/191 | 16910 | 2714007000NRG24211120231319057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | RJ2714007_211123APB_FTO_240988 | 1319057 |
| 2714007WL0037282 | RJ-271400728101846500/3954963 | 2 | छोटूडी | 2714007281/WC/112908482129 | सार्व गंवलाई नाडी खुदाई एवं पक्का निर्माण कार्य दुधडास 02/2021-22/191 | 16910 | 2714007000NRG24070320242364381 | Processed | | 20/04/2024 | RJ2714007_120324FTO_323621 | 2364381 |