| 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. |
| 2714007WL009172 | RJ-271400727501855200/3953511 | 2 | सिकुं देवी | 2714007302/WC/112908648905 | सार्व गणेश तालाब खुदाई कार्य अन्तरोली खुर्द 02/22-23/768 | 10318 | 2714007000NRG24060720230647665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_070723APB_FTO_95963 | 647665 |
| 2714007WL0014601 | RJ-271400727501855200/3953511 | 2 | सिकुं देवी | 2714007302/WC/112908648905 | सार्व गणेश तालाब खुदाई कार्य अन्तरोली खुर्द 02/22-23/768 | 10318 | 2714007000NRG24290820230956268 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151851 | 956268 |