| 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. |
| 2714002049WL002949 | RJ-271400204901779800/7321106 | 1 | मंगाराम | 2714002049/WC/112908433639 | नयी नाडी खुदाई कार्य मंडूकरा | 2806 | 2714002049NRG24220520230179485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | RJ2714002_230523APB_FTO_47052 | 179485 |
| 2714002WL0003332 | RJ-271400204901779800/7321106 | 1 | मंगाराम | 2714002049/WC/112908433639 | नयी नाडी खुदाई कार्य मंडूकरा | 2806 | 2714002049NRG24010620230206918 | Processed | | 12/06/2023 | RJ2714002_060623FTO_58914 | 206918 |