| 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. |
| 2714007WL009075 | RJ-271400726901850400/8774469-B | 2 | सुगना | 2714007269/WC/112908491402 | सार्व. तालाब खुदाई व पक्का निर्माण कार्य डूकियासर 02/2021-22/3837 | 10407 | 2714007000NRG24060720230641214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_060723APB_FTO_93775 | 641214 |
| 2714007WL0014592 | RJ-271400726901850400/8774469-B | 2 | सुगना | 2714007269/WC/112908491402 | सार्व. तालाब खुदाई व पक्का निर्माण कार्य डूकियासर 02/2021-22/3837 | 10407 | 2714007000NRG24290820230956236 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151868 | 956236 |