| 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. |
| 2714007WL007993 | RJ-271400726001857100/7230081 | 5 | विमला | 2714007260/WC/112908481690 | सार्व. पालोलाई नाडी खुदाई (पुर्व दिशा में )व पक्का निमार्ण कार्य कीतलसर 02/21-22/3350 | 10477 | 2714007000NRG24030720230566740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_040723APB_FTO_89791 | 566740 |
| 2714007WL0014600 | RJ-271400726001857100/7230081 | 5 | विमला | 2714007260/WC/112908481690 | सार्व. पालोलाई नाडी खुदाई (पुर्व दिशा में )व पक्का निमार्ण कार्य कीतलसर 02/21-22/3350 | 10477 | 2714007000NRG24290820230956266 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151851 | 956266 |