| 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. |
| 2714007WL029174 | RJ-271400726001857100/3962460 | 2 | कमला | 2714007260/WC/112908502840 | सार्व. जोहडी नाडी खुदाई कार्य कितलसर 02/21-22/7243 | 21390 | 2714007000NRG24190120241718631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_220124APB_FTO_285739 | 1718631 |
| 2714007WL0042909 | RJ-271400726001857100/3962460 | 2 | कमला | 2714007260/WC/112908502840 | सार्व. जोहडी नाडी खुदाई कार्य कितलसर 02/21-22/7243 | 21390 | 2714007000NRG24010420242627896 | Processed | | 23/04/2024 | RJ2714007_010424FTO_5 | 2627896 |