| 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. |
| 2714007WL009403 | RJ-271400728601856300/3951357 | 5 | विमला | 2714007286/WC/112908608247 | सार्व.नाडा खुदाई व पक्का निर्माण कार्य केरिया रावां 02/22-23/583 | 9559 | 2714007000NRG24070720230663716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_070723APB_FTO_96100 | 663716 |
| 2714007WL0014565 | RJ-271400728601856300/3951357 | 5 | विमला | 2714007286/WC/112908608247 | सार्व.नाडा खुदाई व पक्का निर्माण कार्य केरिया रावां 02/22-23/583 | 9559 | 2714007000NRG24290820230955740 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151851 | 955740 |