| 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-271400726901850200/3959305 | 6 | कोमल | 2714007269/WC/112908599082 | सार्व. दूदूलाई नाडी खुदाई व पक्का निर्माण कार्य मॉझी 02/22-23/479 | 2947 | 2714007000NRG24230520230180959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | RJ2714007_250523APB_FTO_49805 | 180959 |
| 2714007WL0004975 | RJ-271400726901850200/3959305 | 6 | कोमल | 2714007269/WC/112908599082 | सार्व. दूदूलाई नाडी खुदाई व पक्का निर्माण कार्य मॉझी 02/22-23/479 | 2947 | 2714007000NRG24090620230327826 | Processed | | 20/06/2023 | RJ2714007_100623FTO_65809 | 327826 |