| 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. |
| 2714007WL004845 | RJ-271400727601853300/3961397 | 1 | रूघाराम | 2714007276/WC/112908492494 | कानोंलाई नाडी खुदाई कार्य जालसु नानक 02/2021-22/8372 | 5005 | 2714007000NRG24080620230318336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2714007_090623APB_FTO_65123 | 318336 |
| 2714007WL0007090 | RJ-271400727601853300/3961397 | 1 | रूघाराम | 2714007276/WC/112908492494 | कानोंलाई नाडी खुदाई कार्य जालसु नानक 02/2021-22/8372 | 5005 | 2714007000NRG24230620230499763 | Processed | | 23/08/2023 | RJ2714007_270623FTO_83870 | 499763 |