| 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. |
| 2714007WL008644 | RJ-271400726901850300/3959564 | 1 | बजरंगलाल | 2714007269/WC/112908521500 | सार्व ढेरलाई नाड़ी पूर्व खुदाई एवं पक्का निर्माण कार्य02/21-22/3832 | 10427 | 2714007000NRG24050720230609918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_060723APB_FTO_93775 | 609918 |
| 2714007WL0014592 | RJ-271400726901850300/3959564 | 1 | बजरंगलाल | 2714007269/WC/112908521500 | सार्व ढेरलाई नाड़ी पूर्व खुदाई एवं पक्का निर्माण कार्य02/21-22/3832 | 10427 | 2714007000NRG24290820230956232 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151851 | 956232 |