| 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. |
| 2714002WL009271 | RJ-271400204001772400/7308171 | 2 | भंवरीदेवी | 2714002093/WC/112908496549 | गाद निकालने का कार्य अलायल नाडी मण्डाबासनी | 9102 | 2714002000NRG24070720230653852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714002_070723APB_FTO_95239 | 653852 |
| 2714002WL0014379 | RJ-271400204001772400/7308171 | 2 | भंवरीदेवी | 2714002093/WC/112908496549 | गाद निकालने का कार्य अलायल नाडी मण्डाबासनी | 9102 | 2714002000NRG24270820230952882 | Processed | | 02/09/2023 | RJ2714002_290823FTO_151149 | 952882 |