| 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. |
| 2714002WL003931 | RJ-271400205601773200/3859741 | 1 | जेतुदेवी | 2714002056/WC/112908611679 | कुकराना नाडी खुदाई कार्य व् गाद निकालना 3460 | 4372 | 2714002000NRG24050620230251775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | RJ2714002_060623APB_FTO_58689 | 251775 |
| 2714002WL0005162 | RJ-271400205601773200/3859741 | 1 | जेतुदेवी | 2714002056/WC/112908611679 | कुकराना नाडी खुदाई कार्य व् गाद निकालना 3460 | 4372 | 2714002000NRG24150620230347158 | Processed | | 27/06/2023 | RJ2714002_160623FTO_70803 | 347158 |