| 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. |
| 2714002WL005581 | RJ-271400203701768000/5142044694 | 2 | उषा देवी | 2714002037/WC/112908496494 | बोदली नाड़ी खुदाई सीघाना | 7088 | 2714002000NRG24190620230377604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2714002_190623APB_FTO_72936 | 377604 |
| 2714002WL0007565 | RJ-271400203701768000/5142044694 | 2 | उषा देवी | 2714002037/WC/112908496494 | बोदली नाड़ी खुदाई सीघाना | 7088 | 2714002000NRG24300620230538738 | Rejected | Account closed | 24/08/2023 | RJ2714002_300623FTO_86615 | 538738 |
| 2714002WL0014985 | RJ-271400203701768000/5142044694 | 2 | उषा देवी | 2714002037/WC/112908496494 | बोदली नाड़ी खुदाई सीघाना | 7088 | 2714002000NRG24020920230968363 | Rejected | No Such Account | 15/09/2023 | RJ2714002_080923FTO_161971 | 968363 |
| 2714002WL0023110 | RJ-271400203701768000/5142044694 | 2 | उषा देवी | 2714002037/WC/112908496494 | बोदली नाड़ी खुदाई सीघाना | 7088 | 2714002000NRG24211120231313473 | Processed | | 14/03/2024 | RJ2714002_060124FTO_274060 | 1313473 |