| 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. |
| 2714007WL005014 | RJ-271400725801857000/8771778 | 2 | अमिरन | 2714007258/WC/112908607104 | सार्व सुरनी बेरा नाडा खुदाई कार्य 01/2022-23/212 | 4863 | 2714007000NRG24120620230331148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2714007_120623APB_FTO_66764 | 331148 |
| 2714007WL0007091 | RJ-271400725801857000/8771778 | 2 | अमिरन | 2714007258/WC/112908607104 | सार्व सुरनी बेरा नाडा खुदाई कार्य 01/2022-23/212 | 4863 | 2714007000NRG24230620230499771 | Processed | | 23/08/2023 | RJ2714007_270623FTO_83870 | 499771 |