| 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. |
| 2714002WL006810 | RJ-271400204001768700/7292744 | 2 | राधादेवी | 2714002040/WC/112908595056 | दिखणादी नाडीया खुदाई कार्य भवादीया | 8290 | 2714002000NRG24220620230471888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2714002_220623APB_FTO_78089 | 471888 |
| 2714002WL0007553 | RJ-271400204001768700/7292744 | 2 | राधादेवी | 2714002040/WC/112908595056 | दिखणादी नाडीया खुदाई कार्य भवादीया | 8290 | 2714002000NRG24300620230538535 | Processed | | 23/08/2023 | RJ2714002_300623FTO_86567 | 538535 |