| 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. |
| 2714002WL069621 | RJ-271400203901771000/514212524 | 1 | मोहनराम | 2714002039/WC/112908500078 | कलावणी नाडी खुदाई कार्य | 42574 | 2714002000NRG23310320232905762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | RJ2714002_010423APB_FTO_638 | 2905762 |
| 2714002WL0072111 | RJ-271400203901771000/514212524 | 1 | मोहनराम | 2714002039/WC/112908500078 | कलावणी नाडी खुदाई कार्य | 42574 | 2714002000NRG23010620232968291 | Processed | | 13/06/2023 | RJ2714002_080623FTO_63167 | 2968291 |