| 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. |
| 2714007WL007135 | RJ-271400726101855700/8768709-A | 3 | ममता | 2714007261/WC/112908479243 | सार्व मेघवालों का नाडा खुदाई एवं पक्का निर्माण कार्य देवला मादा 02/2021-21/5498 | 6869 | 2714007261NRG24240620230502057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2714007_240623APB_FTO_81735 | 502057 |
| 2714007WL0009927 | RJ-271400726101855700/8768709-A | 3 | ममता | 2714007261/WC/112908479243 | सार्व मेघवालों का नाडा खुदाई एवं पक्का निर्माण कार्य देवला मादा 02/2021-21/5498 | 6869 | 2714007000NRG24130720230708473 | Processed | | 23/08/2023 | RJ2714007_200723FTO_107578 | 708473 |