| 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. |
| 2714007WL009068 | RJ-271400726901850200/3959305-C | 1 | निर्मला देवी | 2714007269/WC/112908599082 | सार्व. दूदूलाई नाडी खुदाई व पक्का निर्माण कार्य मॉझी 02/22-23/479 | 8799 | 2714007000NRG24060720230640339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_060723APB_FTO_93761 | 640339 |
| 2714007WL0014592 | RJ-271400726901850200/3959305-C | 1 | निर्मला देवी | 2714007269/WC/112908599082 | सार्व. दूदूलाई नाडी खुदाई व पक्का निर्माण कार्य मॉझी 02/22-23/479 | 8799 | 2714007000NRG24290820230956229 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151868 | 956229 |