| 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. |
| 2714007WL010055 | RJ-271400725501853700/3960467-A | 1 | धर्माराम | 2714007298/WC/112908495966 | सार्व0 छेवडला नाडा खुदाई व पक्का निर्माण कार्य गुंदीसर[02/21-22/3655] | 11449 | 2714007000NRG24170720230717471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2714007_180723APB_FTO_104707 | 717471 |
| 2714007WL0014563 | RJ-271400725501853700/3960467-A | 1 | धर्माराम | 2714007298/WC/112908495966 | सार्व0 छेवडला नाडा खुदाई व पक्का निर्माण कार्य गुंदीसर[02/21-22/3655] | 11449 | 2714007000NRG24290820230955729 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151868 | 955729 |