| 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. |
| 2714007282WL013508 | RJ-271400728201846800/8760196 | 4 | radhe shyam | 2714007282/WC/112908597946 | सार्व गँवाई नाड़ी खुदाई कार्य करासोड़ा 02/22-23/605 | 13372 | 2714007282NRG24180820230913498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2714007_210823APB_FTO_141659 | 913498 |
| 2714007WL0015353 | RJ-271400728201846800/8760196 | 4 | radhe shyam | 2714007282/WC/112908597946 | सार्व गँवाई नाड़ी खुदाई कार्य करासोड़ा 02/22-23/605 | 13372 | 2714007282NRG24050920230981310 | Processed | | 28/02/2024 | RJ2714007_061223FTO_252876 | 981310 |