| 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. |
| 2714007297WL028042 | RJ-271400729701857800/8768202 | 2 | गीताकंवर | 2714007297/WC/112908481296 | सार्व जोगी नाडा खुदाई एवं पक्कां निर्माण कार्य जानेसर 02/2021-22/1892 | 20004 | 2714007297NRG24080120241636212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_090124APB_FTO_276915 | 1636212 |
| 2714007WL0041738 | RJ-271400729701857800/8768202 | 2 | गीताकंवर | 2714007297/WC/112908481296 | सार्व जोगी नाडा खुदाई एवं पक्कां निर्माण कार्य जानेसर 02/2021-22/1892 | 20004 | 2714007297NRG24220320242583489 | Processed | | 23/04/2024 | RJ2714007_040424FTO_5430 | 2583489 |