| 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. |
| 2714007WL010438 | RJ-271400727401851700/8782730 | 1 | भंवरलाल मेघवाल | 2714007274/RC/112908619736 | ग्रेवल सडक निर्माण कार्य चौखा की ढाणी से खुडीकंला की तरफ ,खुडी कंला 02/22-23/8618 | 11470 | 2714007000NRG24190720230742678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2714007_190723APB_FTO_105777 | 742678 |
| 2714007WL0014599 | RJ-271400727401851700/8782730 | 1 | भंवरलाल मेघवाल | 2714007274/RC/112908619736 | ग्रेवल सडक निर्माण कार्य चौखा की ढाणी से खुडीकंला की तरफ ,खुडी कंला 02/22-23/8618 | 11470 | 2714007000NRG24290820230956264 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151851 | 956264 |