| 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. |
| 2714007WL028295 | RJ-271400728301847900/3955578-B | 2 | छोटुडी | 2714007283/WC/112908350971 | सार्व रूप नाडी खुदाई एवं पक्कार निर्माण कार्य नेणास 01/2020-21/618 | 20772 | 2714007000NRG24120120241657668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_120124APB_FTO_281074 | 1657668 |
| 2714007WL0039583 | RJ-271400728301847900/3955578-B | 2 | छोटुडी | 2714007283/WC/112908350971 | सार्व रूप नाडी खुदाई एवं पक्कार निर्माण कार्य नेणास 01/2020-21/618 | 20772 | 2714007000NRG24190320242478836 | Yet to be process | | | | 2478836 |