| 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. |
| 2714007282WL018686 | RJ-271400728201846700/8760333-A | 1 | HEMSINGH | 2714007282/WC/112908597946 | सार्व गँवाई नाड़ी खुदाई कार्य करासोड़ा 02/22-23/605 | 15253 | 2714007282NRG24081020231110265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2714007_081023APB_FTO_200841 | 1110265 |
| 2714007WL0024286 | RJ-271400728201846700/8760333-A | 1 | HEMSINGH | 2714007282/WC/112908597946 | सार्व गँवाई नाड़ी खुदाई कार्य करासोड़ा 02/22-23/605 | 15253 | 2714007282NRG24051220231384707 | Processed | | 28/02/2024 | RJ2714007_061223FTO_252878 | 1384707 |