| 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. |
| 2714007WL026110 | RJ-271400725801857000/3962124 | 2 | पताशी | 2714007258/WC/112908607104 | सार्व सुरनी बेरा नाडा खुदाई कार्य 01/2022-23/212 | 19166 | 2714007000NRG24231220231506079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2714007_271223APB_FTO_267924 | 1506079 |
| 2714007WL0039698 | RJ-271400725801857000/3962124 | 2 | पताशी | 2714007258/WC/112908607104 | सार्व सुरनी बेरा नाडा खुदाई कार्य 01/2022-23/212 | 19166 | 2714007000NRG24190320242484154 | Processed | | 20/04/2024 | RJ2714007_190324FTO_328386 | 2484154 |