| 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. |
| 2714007297WL028050 | RJ-271400729701857700/5140309 | 1 | मीरा | 2714007297/WC/112908481293 | सार्व माताजी तालाब खुदाई एवं पक्कां निर्माण कार्य गोनरडा 02/2021-22/1896 | 19993 | 2714007297NRG24080120241636693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_090124APB_FTO_276915 | 1636693 |
| 2714007WL0041738 | RJ-271400729701857700/5140309 | 1 | मीरा | 2714007297/WC/112908481293 | सार्व माताजी तालाब खुदाई एवं पक्कां निर्माण कार्य गोनरडा 02/2021-22/1896 | 19993 | 2714007297NRG24220320242583458 | Processed | | 23/04/2024 | RJ2714007_040424FTO_5430 | 2583458 |