| 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. |
| 2714007WL002240 | RJ-271400726901850200/3959305 | 6 | कोमल | 2714007269/WC/112908599082 | सार्व. दूदूलाई नाडी खुदाई व पक्का निर्माण कार्य मॉझी 02/22-23/479 | 1849 | 2714007000NRG24080520230132827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2714007_090523APB_FTO_37240 | 132827 |
| 2714007WL0003222 | RJ-271400726901850200/3959305 | 6 | कोमल | 2714007269/WC/112908599082 | सार्व. दूदूलाई नाडी खुदाई व पक्का निर्माण कार्य मॉझी 02/22-23/479 | 1849 | 2714007000NRG24300520230199509 | Processed | | 03/06/2023 | RJ2714007_300523FTO_53518 | 199509 |