| 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. |
| 2714007WL033547 | RJ-271400728101846500/8759108 | 2 | जसुड़ी | 2714007281/WC/112908352300 | सार्व खारच्याी नाडा खुदाई एवं पक्का निर्माण कार्य बच्छ-वारी 01/2020-21/88 | 27338 | 2714007000NRG24190220242090564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2714007_210224APB_FTO_306195 | 2090564 |
| 2714007WL0045606 | RJ-271400728101846500/8759108 | 2 | जसुड़ी | 2714007281/WC/112908352300 | सार्व खारच्याी नाडा खुदाई एवं पक्का निर्माण कार्य बच्छ-वारी 01/2020-21/88 | 27338 | 2714007000NRG24230420242759250 | Processed | | 09/05/2024 | RJ2714007_030524FTO_25675 | 2759250 |