| 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. |
| 2714007WL030522 | RJ-271400727101853600/3961740 | 4 | ज्ञान कंवर | 2714007271/WC/112908600035 | सार्व माॅडल तालाब निर्माण कार्य रेंवत (02/22-23/337) | 22817 | 2714007000NRG24250120241822884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_250124APB_FTO_288662 | 1822884 |
| 2714007WL0042912 | RJ-271400727101853600/3961740 | 4 | ज्ञान कंवर | 2714007271/WC/112908600035 | सार्व माॅडल तालाब निर्माण कार्य रेंवत (02/22-23/337) | 22817 | 2714007000NRG24010420242627920 | Processed | | 23/04/2024 | RJ2714007_010424FTO_5 | 2627920 |