| 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. |
| 2714007WL032578 | RJ-271400725801857000/8779642 | 5 | दाखु | 2714007258/WC/112908607104 | सार्व सुरनी बेरा नाडा खुदाई कार्य 01/2022-23/212 | 25877 | 2714007000NRG24080220242012529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714007_090224APB_FTO_297903 | 2012529 |
| 2714007WL0044582 | RJ-271400725801857000/8779642 | 5 | दाखु | 2714007258/WC/112908607104 | सार्व सुरनी बेरा नाडा खुदाई कार्य 01/2022-23/212 | 25877 | 2714007000NRG24050420242717674 | Processed | | 23/04/2024 | RJ2714007_050424FTO_7944 | 2717674 |