| 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. |
| 2714007WL026106 | RJ-271400725801857000/3962098 | 2 | आचुडी | 2714007258/WC/112908601533 | सार्व अहीर नाडा खुदाई कार्य 02/22-23/213 | 19151 | 2714007000NRG24231220231505630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2714007_271223APB_FTO_267924 | 1505630 |
| 2714007WL0039698 | RJ-271400725801857000/3962098 | 2 | आचुडी | 2714007258/WC/112908601533 | सार्व अहीर नाडा खुदाई कार्य 02/22-23/213 | 19151 | 2714007000NRG24190320242484152 | Processed | | 20/04/2024 | RJ2714007_190324FTO_328386 | 2484152 |