| 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. |
| 2714007WL014276 | RJ-271400727601853300/3961383 | 4 | गिता देवी | 2714007276/WC/112908492494 | कानोंलाई नाडी खुदाई कार्य जालसु नानक 02/2021-22/8372 | 13782 | 2714007000NRG24240820230948415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | RJ2714007_250823APB_FTO_147722 | 948415 |
| 2714007WL0015525 | RJ-271400727601853300/3961383 | 4 | गिता देवी | 2714007276/WC/112908492494 | कानोंलाई नाडी खुदाई कार्य जालसु नानक 02/2021-22/8372 | 13782 | 2714007000NRG24050920230988249 | Processed | | 13/09/2023 | RJ2714007_070923FTO_160940 | 988249 |