| 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. |
| 2714002WL004644 | RJ-271400204001772400/7308201-A | 2 | मुन्नी देवी | 2714002093/WC/112908496549 | गाद निकालने का कार्य अलायल नाडी मण्डाबासनी | 3633 | 2714002000NRG24080620230303447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2714002_080623APB_FTO_62792 | 303447 |
| 2714002WL0005169 | RJ-271400204001772400/7308201-A | 2 | मुन्नी देवी | 2714002093/WC/112908496549 | गाद निकालने का कार्य अलायल नाडी मण्डाबासनी | 3633 | 2714002000NRG24150620230347955 | Processed | | 23/08/2023 | RJ2714002_300623FTO_86615 | 347955 |