| 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. |
| 2714007WL037029 | RJ-271400725801857000/3962098 | 2 | आचुडी | 2714007258/WC/112908601533 | सार्व अहीर नाडा खुदाई कार्य 02/22-23/213 | 30857 | 2714007000NRG24060320242346088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_110324APB_FTO_322674 | 2346088 |
| 2714007WL0045605 | RJ-271400725801857000/3962098 | 2 | आचुडी | 2714007258/WC/112908601533 | सार्व अहीर नाडा खुदाई कार्य 02/22-23/213 | 30857 | 2714007000NRG24230420242759243 | Processed | | 09/05/2024 | RJ2714007_030524FTO_25675 | 2759243 |