| 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. |
| 2714007287WL002218 | RJ-271400728701856800/8769180-A | 1 | सुरेन्द्र सिंह | 2714007287/WH/112908595663 | सार्व. तालाब (अमृत सरोवर) खुदाई व पक्का कार्य (ईडवा) 02/22-23 | 1575 | 2714007287NRG24080520230130759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2714007_080523APB_FTO_35504 | 130759 |
| 2714007WL0002815 | RJ-271400728701856800/8769180-A | 1 | सुरेन्द्र सिंह | 2714007287/WH/112908595663 | सार्व. तालाब (अमृत सरोवर) खुदाई व पक्का कार्य (ईडवा) 02/22-23 | 1575 | 2714007287NRG24190520230169368 | Yet to be process | | | | 169368 |