| 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. |
| 2714007WL002232 | RJ-271400726901850300/3959579 | 2 | सोहनी | 2714007269/WC/112908348310 | सार्व भूरा नाडी खुदाई एवं पक्का कार्य हबचर 01/2020-21/2530 | 2300 | 2714007000NRG24080520230132204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2714007_090523APB_FTO_37252 | 132204 |
| 2714007WL0003222 | RJ-271400726901850300/3959579 | 2 | सोहनी | 2714007269/WC/112908348310 | सार्व भूरा नाडी खुदाई एवं पक्का कार्य हबचर 01/2020-21/2530 | 2300 | 2714007000NRG24300520230199513 | Processed | | 03/06/2023 | RJ2714007_300523FTO_53518 | 199513 |