| 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. |
| 2714007WL006486 | RJ-271400727501855400/8766266 | 2 | कमली | 2714007302/WC/112908601626 | सार्व खातुड़िया नाडा खुदाई कार्य 02/22-23/761 | 8071 | 2714007000NRG24210620230446583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2714007_220623APB_FTO_77378 | 446583 |
| 2714007WL0009930 | RJ-271400727501855400/8766266 | 2 | कमली | 2714007302/WC/112908601626 | सार्व खातुड़िया नाडा खुदाई कार्य 02/22-23/761 | 8071 | 2714007000NRG24130720230708483 | Processed | | 23/08/2023 | RJ2714007_170723FTO_104365 | 708483 |