| 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. |
| 2714007WL030574 | RJ-271400727701853000/8766573 | 2 | पप्पूदेवी | 2714007277/WC/112908661894 | सार्व. गंवाई नाडी खुदाई व पक्का निर्माण कार्य करतासर 02/22-23/817 | 23613 | 2714007000NRG24250120241826593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_250124APB_FTO_288863 | 1826593 |
| 2714007WL0042913 | RJ-271400727701853000/8766573 | 2 | पप्पूदेवी | 2714007277/WC/112908661894 | सार्व. गंवाई नाडी खुदाई व पक्का निर्माण कार्य करतासर 02/22-23/817 | 23613 | 2714007000NRG24010420242627921 | Processed | | 23/04/2024 | RJ2714007_010424FTO_5 | 2627921 |