| 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. |
| 2714007297WL009235 | RJ-271400729701859700/8768142 | 2 | तारू | 2714007297/WC/112908347043 | सार्व नतोलाई नाडी खुदाई व पक्काण निर्माण कार्य लवादर 01/2020-21/1204 | 9686 | 2714007297NRG24060720230651118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_070723APB_FTO_95756 | 651118 |
| 2714007WL0014628 | RJ-271400729701859700/8768142 | 2 | तारू | 2714007297/WC/112908347043 | सार्व नतोलाई नाडी खुदाई व पक्काण निर्माण कार्य लवादर 01/2020-21/1204 | 9686 | 2714007297NRG24310820230956435 | Rejected | Account closed | 15/09/2023 | RJ2714007_020923FTO_154391 | 956435 |
| 2714007WL0019477 | RJ-271400729701859700/8768142 | 2 | तारू | 2714007297/WC/112908347043 | सार्व नतोलाई नाडी खुदाई व पक्काण निर्माण कार्य लवादर 01/2020-21/1204 | 9686 | 2714007297NRG24171020231131529 | Rejected | Account closed | 14/03/2024 | RJ2714007_271223FTO_268002 | 1131529 |
| 2714007WL0043820 | RJ-271400729701859700/8768142 | 2 | तारू | 2714007297/WC/112908347043 | सार्व नतोलाई नाडी खुदाई व पक्काण निर्माण कार्य लवादर 01/2020-21/1204 | 9686 | 2714007297NRG24040420242674482 | Processed | | 23/04/2024 | RJ2714007_040424FTO_5430 | 2674482 |