| 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. |
| 2714002WL011246 | RJ-271400204401771900/3860645 | 2 | दिलशाद | 2714002090/WC/112908597172 | सार्व नाड़ाया खुदाई कार्ये लाडाबास | 11618 | 2714002000NRG24210720230792950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714002_220723APB_FTO_111410 | 792950 |
| 2714002WL0014399 | RJ-271400204401771900/3860645 | 2 | दिलशाद | 2714002090/WC/112908597172 | सार्व नाड़ाया खुदाई कार्ये लाडाबास | 11618 | 2714002000NRG24270820230953032 | Processed | | 02/09/2023 | RJ2714002_290823FTO_151149 | 953032 |