| 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. |
| 2714002WL068647 | RJ-271400205801778500/3862747-A | 1 | शिवराज स्वामी | 2714002058/RC/112908513983 | ग्रे स नि कार्य शेरानी आबाद से सागू रास्ता की ओर | 43128 | 2714002000NRG23290320232852318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | RJ2714002_010423APB_FTO_689 | 2852318 |
| 2714002WL0072110 | RJ-271400205801778500/3862747-A | 1 | शिवराज स्वामी | 2714002058/RC/112908513983 | ग्रे स नि कार्य शेरानी आबाद से सागू रास्ता की ओर | 43128 | 2714002000NRG23010620232968288 | Rejected | Account closed | 14/06/2023 | RJ2714002_080623FTO_63167 | 2968288 |
| 2714002WL0072218 | RJ-271400205801778500/3862747-A | 1 | शिवराज स्वामी | 2714002058/RC/112908513983 | ग्रे स नि कार्य शेरानी आबाद से सागू रास्ता की ओर | 43128 | 2714002000NRG23220620232968683 | Processed | | 23/08/2023 | RJ2714002_300623FTO_86641 | 2968683 |