| 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. |
| 2714002058WL015766 | RJ-271400205801778500/3862747-A | 1 | शिवराज स्वामी | 2714002058/WC/112908688377 | नाडी खुदाई कार्य डाबगांव | 15783 | 2714002058NRG24060920230998127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2714002_080923APB_FTO_161722 | 998127 |
| 2714002WL0016328 | RJ-271400205801778500/3862747-A | 1 | शिवराज स्वामी | 2714002058/WC/112908688377 | नाडी खुदाई कार्य डाबगांव | 15783 | 2714002058NRG24170920231021712 | Processed | | 20/04/2024 | RJ2714002_220324FTO_331668 | 1021712 |