| 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. |
| 2714002WL006338 | RJ-271400205701772900/7307610-B | 1 | राजु राम | 2714002057/RC/112908608509 | ग्रे स नि कार्य मामडोदा से बिडियासरो की ढाणी तक | 8256 | 2714002000NRG24210620230435412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2714002_210623APB_FTO_76566 | 435412 |
| 2714002WL0007559 | RJ-271400205701772900/7307610-B | 1 | राजु राम | 2714002057/RC/112908608509 | ग्रे स नि कार्य मामडोदा से बिडियासरो की ढाणी तक | 8256 | 2714002000NRG24300620230538549 | Processed | | 23/08/2023 | RJ2714002_300623FTO_86615 | 538549 |