| 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. |
| 2714007WL009464 | RJ-271400726601849700/8776935 | 5 | कुनी | 2714007266/WC/112908666247 | सार्व गोपाल नाडी खुदाई व पक्का निर्माण कार्य (22-23/333) | 9596 | 2714007000NRG24070720230668916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_070723APB_FTO_95477 | 668916 |
| 2714007WL0014597 | RJ-271400726601849700/8776935 | 5 | कुनी | 2714007266/WC/112908666247 | सार्व गोपाल नाडी खुदाई व पक्का निर्माण कार्य (22-23/333) | 9596 | 2714007000NRG24290820230956260 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151851 | 956260 |