| 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. |
| 2714002WL004244 | RJ-271400205101779200/3869194 | 2 | उमली | 2714002051/WH/112908363222 | मॉडल तालाब निर्माण कार्य देवनाडया | 4168 | 2714002000NRG24060620230275265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2714002_070623APB_FTO_60668 | 275265 |
| 2714002WL0005181 | RJ-271400205101779200/3869194 | 2 | उमली | 2714002051/WH/112908363222 | मॉडल तालाब निर्माण कार्य देवनाडया | 4168 | 2714002000NRG24150620230347986 | Processed | | 27/06/2023 | RJ2714002_160623FTO_70803 | 347986 |