| 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. |
| 2714002WL007779 | RJ-271400208301774900/3864178-A | 2 | इन्द्रा देवी | 2714002094/WC/112908501466 | सदवास नाडी खंदाई कार्य उतरी भाग विजयनगर | 9349 | 2714002000NRG24300620230552407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714002_060723APB_FTO_93329 | 552407 |
| 2714002WL0014380 | RJ-271400208301774900/3864178-A | 2 | इन्द्रा देवी | 2714002094/WC/112908501466 | सदवास नाडी खंदाई कार्य उतरी भाग विजयनगर | 9349 | 2714002000NRG24270820230952889 | Processed | | 13/09/2023 | RJ2714002_080923FTO_161744 | 952889 |