| 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. |
| 2714002WL010738 | RJ-271400205601773300/3859529 | 2 | सुमन | 2714002092/WC/112908490140 | गाद निकालना लुवा नाडी रणसीसर जाैधा | 11433 | 2714002000NRG24190720230764729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714002_200723APB_FTO_107745 | 764729 |
| 2714002WL0014382 | RJ-271400205601773300/3859529 | 2 | सुमन | 2714002092/WC/112908490140 | गाद निकालना लुवा नाडी रणसीसर जाैधा | 11433 | 2714002000NRG24270820230952896 | Processed | | 02/09/2023 | RJ2714002_290823FTO_151149 | 952896 |