| 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. |
| 2714007259WL027564 | RJ-271400725901856900/3961937 | 1 | हरीराम माली | 2714007259/WC/112908489306 | सार्व. माॅडल तालाब निमार्ण कार्य सेलोलाई नाडी , तिलानेस 02/21-22/8039 | 20103 | 2714007259NRG24060120241597875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_080124APB_FTO_275708 | 1597875 |
| 2714007WL0040347 | RJ-271400725901856900/3961937 | 1 | हरीराम माली | 2714007259/WC/112908489306 | सार्व. माॅडल तालाब निमार्ण कार्य सेलोलाई नाडी , तिलानेस 02/21-22/8039 | 20103 | 2714007259NRG24200320242517584 | Processed | | 20/04/2024 | RJ2714007_210324FTO_329611 | 2517584 |