| 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. |
| 2714007WL028021 | RJ-271400728601857900/51408599 | 2 | वेपाली | 2714007286/WC/112908700653 | देवली नाडी खुदाई व पक्का कार्य पालियास 02/23-24/6937 | 19839 | 2714007000NRG24080120241634851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_090124APB_FTO_276735 | 1634851 |
| 2714007WL0039500 | RJ-271400728601857900/51408599 | 2 | वेपाली | 2714007286/WC/112908700653 | देवली नाडी खुदाई व पक्का कार्य पालियास 02/23-24/6937 | 19839 | 2714007000NRG24190320242475163 | Processed | | 20/04/2024 | RJ2714007_200324FTO_329084 | 2475163 |