| 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. |
| 2714007WL041682 | RJ-271400728601856300/3951216 | 2 | गोगली | 2714007286/WC/112908608245 | गावाई नाडी खुदाई व पक्का निर्माण कार्य केरिया रावां 02/22-23/584 | 32744 | 2714007000NRG24220320242579728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_220324APB_FTO_332453 | 2579728 |
| 2714007WL0046183 | RJ-271400728601856300/3951216 | 2 | गोगली | 2714007286/WC/112908608245 | गावाई नाडी खुदाई व पक्का निर्माण कार्य केरिया रावां 02/22-23/584 | 32744 | 2714007000NRG24300420242763710 | Processed | | 09/05/2024 | RJ2714007_030524FTO_25675 | 2763710 |