| 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. |
| 2714002085WL023968 | RJ-271400208501770400/7292440 | 3 | द्रोपतददेवी | 2714002085/WC/112908490155 | मॉडल तालाब निर्माण कार्य दुधली तलाई जोड़ की नाडी मावा | 21830 | 2714002085NRG24041220231368689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2714002_051223APB_FTO_251106 | 1368689 |
| 2714002WL0035692 | RJ-271400208501770400/7292440 | 3 | द्रोपतददेवी | 2714002085/WC/112908490155 | मॉडल तालाब निर्माण कार्य दुधली तलाई जोड़ की नाडी मावा | 21830 | 2714002085NRG24030320242263691 | Processed | | 20/04/2024 | RJ2714002_220324FTO_331668 | 2263691 |