| 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. |
| 2714007WL037756 | RJ-271400727101853500/3961457 | 3 | मून्नी | 2714007271/WC/112908687719 | सार्व गंवाई नाडी खुदाई व पक्का निर्माण कार्य( 02/23-24/3893) | 30619 | 2714007000NRG24110320242396287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_110324APB_FTO_323013 | 2396287 |
| 2714007WL0045603 | RJ-271400727101853500/3961457 | 3 | मून्नी | 2714007271/WC/112908687719 | सार्व गंवाई नाडी खुदाई व पक्का निर्माण कार्य( 02/23-24/3893) | 30619 | 2714007000NRG24230420242759232 | Processed | | 09/05/2024 | RJ2714007_030524FTO_25675 | 2759232 |