| 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. |
| 2714007WL033780 | RJ-271400726601849700/8761772-A | 2 | आरती | 2714007266/WC/112908601650 | सार्व गोराई नाडी खुदाई व पक्का निर्माण कार्य जाखेडा 02/22-23/332 | 27327 | 2714007000NRG24200220242109538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2714007_210224APB_FTO_306341 | 2109538 |
| 2714007WL0045582 | RJ-271400726601849700/8761772-A | 2 | आरती | 2714007266/WC/112908601650 | सार्व गोराई नाडी खुदाई व पक्का निर्माण कार्य जाखेडा 02/22-23/332 | 27327 | 2714007000NRG24220420242759149 | Yet to be process | | | | 2759149 |