| 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. |
| 2714007WL025329 | RJ-271400726001857100/3962460 | 2 | कमला | 2714007260/WC/112908502840 | सार्व. जोहडी नाडी खुदाई कार्य कितलसर 02/21-22/7243 | 18385 | 2714007000NRG24191220231452201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2714007_191223APB_FTO_261228 | 1452201 |
| 2714007WL0039496 | RJ-271400726001857100/3962460 | 2 | कमला | 2714007260/WC/112908502840 | सार्व. जोहडी नाडी खुदाई कार्य कितलसर 02/21-22/7243 | 18385 | 2714007000NRG24190320242475042 | Processed | | 20/04/2024 | RJ2714007_190324FTO_328386 | 2475042 |