| 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. |
| 2714002WL004591 | RJ-271400204001769100/51413486 | 2 | सुनीता देवी | 2714002040/WC/112908497136 | उतरादी नाडी खुदाई कार्य दादूबासनी | 4729 | 2714002000NRG24070620230300263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2714002_080623APB_FTO_62722 | 300263 |
| 2714002WL0005179 | RJ-271400204001769100/51413486 | 2 | सुनीता देवी | 2714002040/WC/112908497136 | उतरादी नाडी खुदाई कार्य दादूबासनी | 4729 | 2714002000NRG24150620230347984 | Processed | | 28/06/2023 | RJ2714002_160623FTO_70803 | 347984 |