| 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. |
| 2714002WL009524 | RJ-271400204501774500/1716013 | 2 | भंवरी | 2714002095/RC/112908642260 | ग्रे स नि कार्य प्यावा से सिगरावट कंला सीमा तक | 10411 | 2714002000NRG24070720230674630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714002_070723APB_FTO_96234 | 674630 |
| 2714002WL0014381 | RJ-271400204501774500/1716013 | 2 | भंवरी | 2714002095/RC/112908642260 | ग्रे स नि कार्य प्यावा से सिगरावट कंला सीमा तक | 10411 | 2714002000NRG24270820230952893 | Processed | | 02/09/2023 | RJ2714002_290823FTO_151149 | 952893 |