| 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. |
| 2714007264WL014280 | RJ-271400726401851000/8780597-A | 2 | सारदा | 2714007264/WC/112908687486 | सार्व नाडी खुदाई कार्य चांदनी 02/23-24/1639 | 13573 | 2714007264NRG24240820230948692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | RJ2714007_250823APB_FTO_148275 | 948692 |
| 2714007WL0015812 | RJ-271400726401851000/8780597-A | 2 | सारदा | 2714007264/WC/112908687486 | सार्व नाडी खुदाई कार्य चांदनी 02/23-24/1639 | 13573 | 2714007264NRG24070920231001136 | Processed | | 13/09/2023 | RJ2714007_070923FTO_160972 | 1001136 |