| 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. |
| 2714007WL032794 | RJ-271400728301847900/3955578-B | 2 | छोटुडी | 2714007283/WC/112908350971 | सार्व रूप नाडी खुदाई एवं पक्कार निर्माण कार्य नेणास 01/2020-21/618 | 25748 | 2714007000NRG24090220242030363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714007_100224APB_FTO_298768 | 2030363 |
| 2714007WL0044574 | RJ-271400728301847900/3955578-B | 2 | छोटुडी | 2714007283/WC/112908350971 | सार्व रूप नाडी खुदाई एवं पक्कार निर्माण कार्य नेणास 01/2020-21/618 | 25748 | 2714007000NRG24050420242717336 | Processed | | 23/04/2024 | RJ2714007_050424FTO_8037 | 2717336 |