| 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. |
| 2714002WL018345 | RJ-271400208501770400/7292539 | 2 | भंवरीदेवी | 2714002085/WC/112908490156 | मॉडल तालाब निर्माण कार्य नाड्या तलाई मावा | 17530 | 2714002000NRG24051020231100422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2714002_071023APB_FTO_198255 | 1100422 |
| 2714002WL0023251 | RJ-271400208501770400/7292539 | 2 | भंवरीदेवी | 2714002085/WC/112908490156 | मॉडल तालाब निर्माण कार्य नाड्या तलाई मावा | 17530 | 2714002000NRG24211120231320049 | Processed | | 20/02/2024 | RJ2714002_221123FTO_242851 | 1320049 |