| 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. |
| 2714007WL025325 | RJ-271400726001857100/7230081 | 5 | विमला | 2714007260/WC/112908481690 | सार्व. पालोलाई नाडी खुदाई (पुर्व दिशा में )व पक्का निमार्ण कार्य कीतलसर 02/21-22/3350 | 18407 | 2714007000NRG24191220231451868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2714007_191223APB_FTO_261228 | 1451868 |
| 2714007WL0039496 | RJ-271400726001857100/7230081 | 5 | विमला | 2714007260/WC/112908481690 | सार्व. पालोलाई नाडी खुदाई (पुर्व दिशा में )व पक्का निमार्ण कार्य कीतलसर 02/21-22/3350 | 18407 | 2714007000NRG24190320242475043 | Processed | | 20/04/2024 | RJ2714007_190324FTO_328386 | 2475043 |