| 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-271400203901771000/7307755 | 2 | मासाला | 2714002039/WC/112908500078 | कलावणी नाडी खुदाई कार्य | 42575 | 2714002000NRG23310320232905772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | RJ2714002_010423APB_FTO_638 | 2905772 |
| 2714002WL0072212 | RJ-271400203901771000/7307755 | 2 | मासाला | 2714002039/WC/112908500078 | कलावणी नाडी खुदाई कार्य | 42575 | 2714002000NRG23210620232968657 | Processed | | 23/08/2023 | RJ2714002_300623FTO_86641 | 2968657 |