| 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. |
| 2714007WL002152 | RJ-271400728601857900/8775112 | 1 | गिरधारी | 2714007286/LD/112908449220 | चारागाह विकास मेडबन्दी व पक्का निर्माण कार्य पालियास 02/22-23/590 | 1206 | 2714007000NRG24080520230124828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2714007_080523APB_FTO_35298 | 124828 |
| 2714007WL0002818 | RJ-271400728601857900/8775112 | 1 | गिरधारी | 2714007286/LD/112908449220 | चारागाह विकास मेडबन्दी व पक्का निर्माण कार्य पालियास 02/22-23/590 | 1206 | 2714007000NRG24190520230169425 | Processed | | 25/05/2023 | RJ2714007_190523FTO_44379 | 169425 |