| 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. |
| 2714007WL026107 | RJ-271400725801857000/8771839-B | 2 | कौशल्या | 2714007258/WC/112908687490 | सार्व रातड़ी नाड़ी खुदाई व पक्का निर्माण कार्य 02/23-24/2257 | 19208 | 2714007000NRG24231220231505772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2714007_271223APB_FTO_267924 | 1505772 |
| 2714007WL0039698 | RJ-271400725801857000/8771839-B | 2 | कौशल्या | 2714007258/WC/112908687490 | सार्व रातड़ी नाड़ी खुदाई व पक्का निर्माण कार्य 02/23-24/2257 | 19208 | 2714007000NRG24190320242484158 | Processed | | 20/04/2024 | RJ2714007_200324FTO_329109 | 2484158 |