| 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. |
| 2714002WL010718 | RJ-271400203901771100/514212236 | 2 | पिंकी देवी | 2714002039/WC/112908529412 | गाद निकालने का कार्य ककराली तलाई सेवा | 11371 | 2714002000NRG24190720230763107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714002_200723APB_FTO_107705 | 763107 |
| 2714002WL0014402 | RJ-271400203901771100/514212236 | 2 | पिंकी देवी | 2714002039/WC/112908529412 | गाद निकालने का कार्य ककराली तलाई सेवा | 11371 | 2714002000NRG24270820230953061 | Processed | | 13/09/2023 | RJ2714002_080923FTO_161744 | 953061 |