| 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. |
| 2714002086WL032062 | RJ-271400208601770800/3858432 | 2 | दोलाराम | 2714002086/WC/112908603393 | औरण तालाब व मेडबन्दी कार्य नेतडो की ढाणी | 27273 | 2714002086NRG24060220241960483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714002_070224APB_FTO_295590 | 1960483 |
| 2714002WL0045521 | RJ-271400208601770800/3858432 | 2 | दोलाराम | 2714002086/WC/112908603393 | औरण तालाब व मेडबन्दी कार्य नेतडो की ढाणी | 27273 | 2714002086NRG24220420242758875 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2758875 |