| 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. |
| 2714007WL041596 | RJ-271400726201854800/3951954-B | 1 | पपुडी | 2714007262/WC/112908495839 | सार्व चांगल नाडी खुदाई निर्माण कार्य बंवरला 01/2020-21/6200 | 33230 | 2714007000NRG24220320242575669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_220324APB_FTO_332509 | 2575669 |
| 2714007WL0046169 | RJ-271400726201854800/3951954-B | 1 | पपुडी | 2714007262/WC/112908495839 | सार्व चांगल नाडी खुदाई निर्माण कार्य बंवरला 01/2020-21/6200 | 33230 | 2714007000NRG24300420242763485 | Processed | | 07/06/2024 | RJ2714007_310524FTO_48067 | 2763485 |