| 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. |
| 2714007WL002977 | RJ-271400726901850200/3959295-B | 1 | सीता | 2714007269/WC/112908599082 | सार्व. दूदूलाई नाडी खुदाई व पक्का निर्माण कार्य मॉझी 02/22-23/479 | 2939 | 2714007000NRG24230520230180955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | RJ2714007_250523APB_FTO_49805 | 180955 |
| 2714007WL0004975 | RJ-271400726901850200/3959295-B | 1 | सीता | 2714007269/WC/112908599082 | सार्व. दूदूलाई नाडी खुदाई व पक्का निर्माण कार्य मॉझी 02/22-23/479 | 2939 | 2714007000NRG24090620230327825 | Processed | | 27/06/2023 | RJ2714007_200623FTO_74779 | 327825 |