| 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. |
| 2714007WL009349 | RJ-271400727601853300/8786789-A | 1 | dhanna ram | 2714007276/WC/112908492494 | कानोंलाई नाडी खुदाई कार्य जालसु नानक 02/2021-22/8372 | 10575 | 2714007000NRG24070720230659775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_100723APB_FTO_98737 | 659775 |
| 2714007WL0014596 | RJ-271400727601853300/8786789-A | 1 | dhanna ram | 2714007276/WC/112908492494 | कानोंलाई नाडी खुदाई कार्य जालसु नानक 02/2021-22/8372 | 10575 | 2714007000NRG24290820230956253 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151868 | 956253 |