| 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. |
| 2714002WL008689 | RJ-271400205701772900/7307610-B | 1 | राजु राम | 2714002057/RC/112908608509 | ग्रे स नि कार्य मामडोदा से बिडियासरो की ढाणी तक | 10206 | 2714002000NRG24050720230613530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714002_060723APB_FTO_92617 | 613530 |
| 2714002WL0014397 | RJ-271400205701772900/7307610-B | 1 | राजु राम | 2714002057/RC/112908608509 | ग्रे स नि कार्य मामडोदा से बिडियासरो की ढाणी तक | 10206 | 2714002000NRG24270820230953029 | Processed | | 13/09/2023 | RJ2714002_080923FTO_161744 | 953029 |