| 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. |
| 2714007286WL030410 | RJ-271400728601856300/3951386 | 1 | जानकी | 2714007286/RC/112908721369 | ग्रेवल सडक निर्माण कार्य केरियारावां से भींयाराम मेघवाल के खेत की तरफ 02/23-24/7367 | 22565 | 2714007286NRG24240120241813864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_250124APB_FTO_288362 | 1813864 |
| 2714007WL0043769 | RJ-271400728601856300/3951386 | 1 | जानकी | 2714007286/RC/112908721369 | ग्रेवल सडक निर्माण कार्य केरियारावां से भींयाराम मेघवाल के खेत की तरफ 02/23-24/7367 | 22565 | 2714007286NRG24030420242670613 | Processed | | 23/04/2024 | RJ2714007_030424FTO_5369 | 2670613 |