| 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. |
| 2714007WL030632 | RJ-271400726101855700/8768709-A | 3 | ममता | 2714007261/WC/112908479243 | सार्व मेघवालों का नाडा खुदाई एवं पक्का निर्माण कार्य देवला मादा 02/2021-21/5498 | 22573 | 2714007000NRG24250120241831062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_250124APB_FTO_289051 | 1831062 |
| 2714007WL0042910 | RJ-271400726101855700/8768709-A | 3 | ममता | 2714007261/WC/112908479243 | सार्व मेघवालों का नाडा खुदाई एवं पक्का निर्माण कार्य देवला मादा 02/2021-21/5498 | 22573 | 2714007000NRG24010420242627906 | Yet to be process | | | | 2627906 |