| 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. |
| 2714007WL011543 | RJ-271400728601857900/3951151 | 2 | भवरी | 2714007286/WC/112908608245 | गावाई नाडी खुदाई व पक्का निर्माण कार्य केरिया रावां 02/22-23/584 | 11959 | 2714007000NRG24250720230811799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_250723APB_FTO_113820 | 811799 |
| 2714007WL0014565 | RJ-271400728601857900/3951151 | 2 | भवरी | 2714007286/WC/112908608245 | गावाई नाडी खुदाई व पक्का निर्माण कार्य केरिया रावां 02/22-23/584 | 11959 | 2714007000NRG24290820230955745 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151851 | 955745 |