| 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. |
| 2714007WL005014 | RJ-271400725801857000/3962165-C | 2 | सुमन कंवर | 2714007258/WC/112908607104 | सार्व सुरनी बेरा नाडा खुदाई कार्य 01/2022-23/212 | 4858 | 2714007000NRG24120620230331089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2714007_120623APB_FTO_66764 | 331089 |
| 2714007WL0007091 | RJ-271400725801857000/3962165-C | 2 | सुमन कंवर | 2714007258/WC/112908607104 | सार्व सुरनी बेरा नाडा खुदाई कार्य 01/2022-23/212 | 4858 | 2714007000NRG24230620230499768 | Processed | | 24/08/2023 | RJ2714007_100723FTO_98754 | 499768 |