| 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. |
| 2714007WL067838 | RJ-271400726101856200/3952672 | 5 | मोनिका | 2714007261/WC/112908345802 | सार्व गांवाई तालाब खुदाई व पक्का निर्माण कार्य चम्पाखेडी 01/2020-21/4387 | 36850 | 2714007261NRG23250320232808681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | RJ2714007_250323APB_FTO_430933 | 2808681 |
| 2714007WL0071496 | RJ-271400726101856200/3952672 | 5 | मोनिका | 2714007261/WC/112908345802 | सार्व गांवाई तालाब खुदाई व पक्का निर्माण कार्य चम्पाखेडी 01/2020-21/4387 | 36850 | 2714007000NRG23040520232965373 | Rejected | No Such Account | 15/05/2023 | RJ2714007_040523FTO_30542 | 2965373 |
| 2714007WL0072068 | RJ-271400726101856200/3952672 | 5 | मोनिका | 2714007261/WC/112908345802 | सार्व गांवाई तालाब खुदाई व पक्का निर्माण कार्य चम्पाखेडी 01/2020-21/4387 | 36850 | 2714007000NRG23300520232968151 | Processed | | 10/06/2023 | RJ2714007_310523FTO_54064 | 2968151 |