| 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. |
| 2714002WL006566 | RJ-271400203301772502/7310883-A | 2 | हीरा | 2714002091/WC/112908602000 | कोनाडा खुदाई कार्य बाण्डोलाई की ढाणी | 7478 | 2714002000NRG24210620230452410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2714002_220623APB_FTO_77246 | 452410 |
| 2714002WL0007549 | RJ-271400203301772502/7310883-A | 2 | हीरा | 2714002091/WC/112908602000 | कोनाडा खुदाई कार्य बाण्डोलाई की ढाणी | 7478 | 2714002000NRG24300620230538525 | Processed | | 23/08/2023 | RJ2714002_300623FTO_86615 | 538525 |