| 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. |
| 2714007297WL031879 | RJ-271400729701857800/3963135 | 1 | भंवरी | 2714007297/WC/112908657112 | सार्वजनिक पुराना जानाजी तालाब खुदाई रपट व पक्का निर्माण कार्य आछोजाई 02/22-23/221 | 24283 | 2714007297NRG24060220241936530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714007_080224APB_FTO_296892 | 1936530 |
| 2714007WL0044722 | RJ-271400729701857800/3963135 | 1 | भंवरी | 2714007297/WC/112908657112 | सार्वजनिक पुराना जानाजी तालाब खुदाई रपट व पक्का निर्माण कार्य आछोजाई 02/22-23/221 | 24283 | 2714007297NRG24050420242727581 | Processed | | 23/04/2024 | RJ2714007_080424FTO_10200 | 2727581 |