| 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. |
| 2714007286WL004980 | RJ-271400728601857900/8775119-A | 2 | मतुडी | 2714007286/WC/112908608241 | देवसागर तालाब खुदाई व पक्का निर्माण कार्य केरिया रावां 02/22-23/581 | 4304 | 2714007286NRG24090620230328154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2714007_100623APB_FTO_65796 | 328154 |
| 2714007WL0013027 | RJ-271400728601857900/8775119-A | 2 | मतुडी | 2714007286/WC/112908608241 | देवसागर तालाब खुदाई व पक्का निर्माण कार्य केरिया रावां 02/22-23/581 | 4304 | 2714007286NRG24100820230888027 | Processed | | 25/08/2023 | RJ2714007_100823FTO_130106 | 888027 |