| 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. |
| 2714007297WL009235 | RJ-271400729701859700/8768124 | 2 | कमला | 2714007297/WC/112908347043 | सार्व नतोलाई नाडी खुदाई व पक्काण निर्माण कार्य लवादर 01/2020-21/1204 | 9690 | 2714007297NRG24060720230651102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_070723APB_FTO_95756 | 651102 |
| 2714007WL0014628 | RJ-271400729701859700/8768124 | 2 | कमला | 2714007297/WC/112908347043 | सार्व नतोलाई नाडी खुदाई व पक्काण निर्माण कार्य लवादर 01/2020-21/1204 | 9690 | 2714007297NRG24310820230956432 | Processed | | 13/09/2023 | RJ2714007_020923FTO_154391 | 956432 |