| 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. |
| 2714007WL033535 | RJ-271400727701851500/8766716 | 4 | रतन कँवर | 2714007277/WC/112908492490 | सार्व. नई नाडी खुदाई व पक्का निर्माण कार्य मोगास 02/21-22/4428 | 25681 | 2714007000NRG24190220242089808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2714007_190224APB_FTO_303017 | 2089808 |
| 2714007WL0045607 | RJ-271400727701851500/8766716 | 4 | रतन कँवर | 2714007277/WC/112908492490 | सार्व. नई नाडी खुदाई व पक्का निर्माण कार्य मोगास 02/21-22/4428 | 25681 | 2714007000NRG24230420242759266 | Processed | | 10/05/2024 | RJ2714007_030524FTO_25675 | 2759266 |