| 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. |
| 2714007WL041568 | RJ-271400727601853300/3961330-A | 2 | भंवरी | 2714007276/WC/112908507656 | सार्व देपाण्डिया नाडा खुदाई व पक्का निर्माण कार्य जालसु नानक 02/21-22/8436 | 33039 | 2714007000NRG24220320242573082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_260324APB_FTO_333730 | 2573082 |
| 2714007WL0046330 | RJ-271400727601853300/3961330-A | 2 | भंवरी | 2714007276/WC/112908507656 | सार्व देपाण्डिया नाडा खुदाई व पक्का निर्माण कार्य जालसु नानक 02/21-22/8436 | 33039 | 2714007000NRG24060520242764609 | Yet to be process | | | RJ2714007_290524FTO_47021 | 2764609 |