| 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. |
| 2714007WL039226 | RJ-271400725501853700/3960562 | 1 | केसुदेवी | 2714007298/WC/112908495966 | सार्व0 छेवडला नाडा खुदाई व पक्का निर्माण कार्य गुंदीसर[02/21-22/3655] | 32563 | 2714007000NRG24190320242463662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_190324APB_FTO_327958 | 2463662 |
| 2714007WL0046430 | RJ-271400725501853700/3960562 | 1 | केसुदेवी | 2714007298/WC/112908495966 | सार्व0 छेवडला नाडा खुदाई व पक्का निर्माण कार्य गुंदीसर[02/21-22/3655] | 32563 | 2714007000NRG24080520242765033 | Processed | | 14/05/2024 | RJ2714007_080524FTO_30550 | 2765033 |