| 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. |
| 2714007WL008007 | RJ-271400728101846500/8759075-A | 1 | सीता देवी | 2714007281/WC/112908482135 | देवलाई नाडी खुदाई एवं पक्का निर्माण कार्य बच्छवारी 02/2021-22/190 | 8558 | 2714007000NRG24030720230567800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_040723APB_FTO_90061 | 567800 |
| 2714007WL0014594 | RJ-271400728101846500/8759075-A | 1 | सीता देवी | 2714007281/WC/112908482135 | देवलाई नाडी खुदाई एवं पक्का निर्माण कार्य बच्छवारी 02/2021-22/190 | 8558 | 2714007000NRG24290820230956244 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151868 | 956244 |