| 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. |
| 2714007282WL012191 | RJ-271400728201846800/8760196 | 4 | radhe shyam | 2714007282/WC/112908598171 | सार्व पेम नाडा खुदाई कार्य करासोड़ा 02/22-23/610 | 12615 | 2714007282NRG24030820230848209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2714007_070823APB_FTO_125759 | 848209 |
| 2714007WL0024286 | RJ-271400728201846800/8760196 | 4 | radhe shyam | 2714007282/WC/112908598171 | सार्व पेम नाडा खुदाई कार्य करासोड़ा 02/22-23/610 | 12615 | 2714007282NRG24051220231384705 | Processed | | 28/02/2024 | RJ2714007_061223FTO_252876 | 1384705 |