| 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. |
| 2714007WL025331 | RJ-271400726001857100/8766853 | 4 | RAJESH | 2714007260/WC/112908502841 | सार्व. भगल्डी नाडी खुदाई व पक्का निर्माण कार्य कितलसर 02/21-22/3352 | 18398 | 2714007000NRG24191220231452370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2714007_191223APB_FTO_261228 | 1452370 |
| 2714007WL0040095 | RJ-271400726001857100/8766853 | 4 | RAJESH | 2714007260/WC/112908502841 | सार्व. भगल्डी नाडी खुदाई व पक्का निर्माण कार्य कितलसर 02/21-22/3352 | 18398 | 2714007000NRG24200320242501472 | Processed | | 20/04/2024 | RJ2714007_200324FTO_328896 | 2501472 |