| 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. |
| 2714007WL037555 | RJ-271400727501855000/8766081-B | 1 | हकीम खॉं | 2714007275/WC/112908476726 | सार्व कांकरिया नाडी खुदाई एवं पक्काम निर्माण कार्य आंतरोली कलां 02/2021-22/07 | 31091 | 2714007000NRG24070320242383364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_070324APB_FTO_321393 | 2383364 |
| 2714007WL0046435 | RJ-271400727501855000/8766081-B | 1 | हकीम खॉं | 2714007275/WC/112908476726 | सार्व कांकरिया नाडी खुदाई एवं पक्काम निर्माण कार्य आंतरोली कलां 02/2021-22/07 | 31091 | 2714007000NRG24080520242765066 | Yet to be process | | | | 2765066 |