| 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. |
| 2714007WL030065 | RJ-271400726601849700/8776935 | 5 | कुनी | 2714007266/WC/112908666247 | सार्व गोपाल नाडी खुदाई व पक्का निर्माण कार्य (22-23/333) | 21643 | 2714007000NRG24230120241783647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_230124APB_FTO_286558 | 1783647 |
| 2714007WL0042989 | RJ-271400726601849700/8776935 | 5 | कुनी | 2714007266/WC/112908666247 | सार्व गोपाल नाडी खुदाई व पक्का निर्माण कार्य (22-23/333) | 21643 | 2714007000NRG24010420242632086 | Processed | | 09/05/2024 | RJ2714007_290424FTO_22120 | 2632086 |