| 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. |
| 2714007WL004796 | RJ-271400726001857200/8779391 | 1 | सन्तोष | 2714007299/WC/112908481494 | सार्व नवानाडीया नाडी खुदाई कार्य किरड 02/2021-22/3479 | 4340 | 2714007000NRG24080620230315058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2714007_080623APB_FTO_63553 | 315058 |
| 2714007WL0006174 | RJ-271400726001857200/8779391 | 1 | सन्तोष | 2714007299/WC/112908481494 | सार्व नवानाडीया नाडी खुदाई कार्य किरड 02/2021-22/3479 | 4340 | 2714007000NRG24200620230424594 | Rejected | Account closed | 28/06/2023 | RJ2714007_200623FTO_74773 | 424594 |
| 2714007WL0014907 | RJ-271400726001857200/8779391 | 1 | सन्तोष | 2714007299/WC/112908481494 | सार्व नवानाडीया नाडी खुदाई कार्य किरड 02/2021-22/3479 | 4340 | 2714007000NRG24010920230964836 | Rejected | Account closed | 15/09/2023 | RJ2714007_070923FTO_160940 | 964836 |
| 2714007WL0016863 | RJ-271400726001857200/8779391 | 1 | सन्तोष | 2714007299/WC/112908481494 | सार्व नवानाडीया नाडी खुदाई कार्य किरड 02/2021-22/3479 | 4340 | 2714007000NRG24200920231042669 | Rejected | Account closed | 13/11/2023 | RJ2714007_121023FTO_205777 | 1042669 |
| 2714007WL0024742 | RJ-271400726001857200/8779391 | 1 | सन्तोष | 2714007299/WC/112908481494 | सार्व नवानाडीया नाडी खुदाई कार्य किरड 02/2021-22/3479 | 4340 | 2714007000NRG24061220231411730 | Processed | | 13/03/2024 | RJ2714007_271223FTO_268002 | 1411730 |