| 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. |
| 2714002WL004581 | RJ-271400204001768700/7292823 | 1 | बजरंगसिंह | 2714002040/WC/112908595056 | दिखणादी नाडीया खुदाई कार्य भवादीया | 4744 | 2714002000NRG24070620230299451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2714002_080623APB_FTO_62722 | 299451 |
| 2714002WL0005179 | RJ-271400204001768700/7292823 | 1 | बजरंगसिंह | 2714002040/WC/112908595056 | दिखणादी नाडीया खुदाई कार्य भवादीया | 4744 | 2714002000NRG24150620230347982 | Processed | | 28/06/2023 | RJ2714002_160623FTO_70803 | 347982 |