| 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. |
| 2714007WL009404 | RJ-271400728601857900/8783518 | 1 | छोटूराम | 2714007286/WC/112908608242 | पॅुजलाई नाडी खुदाई व पक्का निर्माण कार्य पालियास 02/22-23/574 | 9550 | 2714007000NRG24070720230663848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_070723APB_FTO_96100 | 663848 |
| 2714007WL0014565 | RJ-271400728601857900/8783518 | 1 | छोटूराम | 2714007286/WC/112908608242 | पॅुजलाई नाडी खुदाई व पक्का निर्माण कार्य पालियास 02/22-23/574 | 9550 | 2714007000NRG24290820230955748 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151851 | 955748 |