| 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. |
| 2714007WL030473 | RJ-271400727101853500/8785854 | 3 | गीता | 2714007271/WC/112908424417 | सार्व भैरण्डाश नाडा खुदाई एवं पक्काद निर्माण कार्य जालसु खुर्द 01/2020-21/2166 | 22429 | 2714007000NRG24250120241819119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_250124APB_FTO_288662 | 1819119 |
| 2714007WL0042912 | RJ-271400727101853500/8785854 | 3 | गीता | 2714007271/WC/112908424417 | सार्व भैरण्डाश नाडा खुदाई एवं पक्काद निर्माण कार्य जालसु खुर्द 01/2020-21/2166 | 22429 | 2714007000NRG24010420242627917 | Processed | | 23/04/2024 | RJ2714007_010424FTO_5 | 2627917 |