| 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. |
| 2714007WL036015 | RJ-271400725501853700/3960562 | 1 | केसुदेवी | 2714007298/WC/112908420747 | सार्व धोलीपाल नाडी खुदाई एवं पक्का् निर्माण कार्य गुन्दीसर 01/2020-21/5077 | 29844 | 2714007000NRG24040320242282655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_040324APB_FTO_315384 | 2282655 |
| 2714007WL0046430 | RJ-271400725501853700/3960562 | 1 | केसुदेवी | 2714007298/WC/112908420747 | सार्व धोलीपाल नाडी खुदाई एवं पक्का् निर्माण कार्य गुन्दीसर 01/2020-21/5077 | 29844 | 2714007000NRG24080520242765031 | Processed | | 14/05/2024 | RJ2714007_080524FTO_30550 | 2765031 |