| 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. |
| 2714007WL033859 | RJ-271400726001857100/3962460 | 2 | कमला | 2714007260/WC/112908502840 | सार्व. जोहडी नाडी खुदाई कार्य कितलसर 02/21-22/7243 | 26755 | 2714007000NRG24200220242117572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2714007_210224APB_FTO_306138 | 2117572 |
| 2714007WL0045600 | RJ-271400726001857100/3962460 | 2 | कमला | 2714007260/WC/112908502840 | सार्व. जोहडी नाडी खुदाई कार्य कितलसर 02/21-22/7243 | 26755 | 2714007000NRG24230420242759223 | Processed | | 09/05/2024 | RJ2714007_030524FTO_25675 | 2759223 |