| 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. |
| 2714007266WL004549 | RJ-271400726601849700/8776935 | 5 | कुनी | 2714007266/WC/112908666247 | सार्व गोपाल नाडी खुदाई व पक्का निर्माण कार्य (22-23/333) | 4579 | 2714007266NRG24070620230297301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2714007_090623APB_FTO_64924 | 297301 |
| 2714007WL0015479 | RJ-271400726601849700/8776935 | 5 | कुनी | 2714007266/WC/112908666247 | सार्व गोपाल नाडी खुदाई व पक्का निर्माण कार्य (22-23/333) | 4579 | 2714007266NRG24050920230986679 | Processed | | 13/09/2023 | RJ2714007_070923FTO_160940 | 986679 |