| 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. |
| 2714007297WL029910 | RJ-271400729701859700/8768124 | 2 | कमला | 2714007297/WH/112908594134 | सार्व. राम सागर नाड़ा (अमृत सरोवर ) खुदाई व पक्का निर्माण कार्य लवादर 01/2022-23/ | 21702 | 2714007297NRG24220120241771549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_230124APB_FTO_286285 | 1771549 |
| 2714007WL0043820 | RJ-271400729701859700/8768124 | 2 | कमला | 2714007297/WH/112908594134 | सार्व. राम सागर नाड़ा (अमृत सरोवर ) खुदाई व पक्का निर्माण कार्य लवादर 01/2022-23/ | 21702 | 2714007297NRG24040420242674513 | Processed | | 23/04/2024 | RJ2714007_040424FTO_5430 | 2674513 |