| 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. |
| 2714007WL016908 | RJ-271400725501853800/51407131 | 2 | सिमादेवी | 2714007298/IF/112908909514 | निजी टांका निर्माण मय मेड़बंदी कार्य गंगाराम/भैरूराम चौकीदार 02/22-23/3170 | 14735 | 2714007000NRG24210920231044283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | RJ2714007_220923APB_FTO_179561 | 1044283 |
| 2714007WL0018625 | RJ-271400725501853800/51407131 | 2 | सिमादेवी | 2714007298/IF/112908909514 | निजी टांका निर्माण मय मेड़बंदी कार्य गंगाराम/भैरूराम चौकीदार 02/22-23/3170 | 14735 | 2714007000NRG24061020231108096 | Processed | | 11/11/2023 | RJ2714007_121023FTO_205775 | 1108096 |