| 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. |
| 2714007WL028203 | RJ-271400727501855400/8780812 | 1 | भंवरी | 2714007302/WC/112908601626 | सार्व खातुड़िया नाडा खुदाई कार्य 02/22-23/761 | 20373 | 2714007000NRG24100120241649443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_110124APB_FTO_279922 | 1649443 |
| 2714007WL0039622 | RJ-271400727501855400/8780812 | 1 | भंवरी | 2714007302/WC/112908601626 | सार्व खातुड़िया नाडा खुदाई कार्य 02/22-23/761 | 20373 | 2714007000NRG24190320242481341 | Processed | | 20/04/2024 | RJ2714007_190324FTO_328386 | 2481341 |