| 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. |
| 2714002WL004791 | RJ-271400204501774500/1716013 | 2 | भंवरी | 2714002095/RC/112908642259 | ग्रे स नि कार्य डीडवाना मुख्य सडक से सिंगरावट कंला सीमा तक | 5335 | 2714002000NRG24080620230314600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2714002_080623APB_FTO_63325 | 314600 |
| 2714002WL0005170 | RJ-271400204501774500/1716013 | 2 | भंवरी | 2714002095/RC/112908642259 | ग्रे स नि कार्य डीडवाना मुख्य सडक से सिंगरावट कंला सीमा तक | 5335 | 2714002000NRG24150620230347961 | Processed | | 27/06/2023 | RJ2714002_160623FTO_70803 | 347961 |