| 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. |
| 2714002WL004150 | RJ-271400205001778000/51410081 | 1 | लाला राम | 2714002050/WC/112908496642 | रोजा नाडी खुदाई कार्य एवं जीर्णोद्धार कार्य सानिया | 3361 | 2714002000NRG24060620230267590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | RJ2714002_060623APB_FTO_58810 | 267590 |
| 2714002WL0005164 | RJ-271400205001778000/51410081 | 1 | लाला राम | 2714002050/WC/112908496642 | रोजा नाडी खुदाई कार्य एवं जीर्णोद्धार कार्य सानिया | 3361 | 2714002000NRG24150620230347162 | Processed | | 28/06/2023 | RJ2714002_160623FTO_70803 | 347162 |