| 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. |
| 2714007WL040963 | RJ-271400725801857000/3962098 | 2 | आचुडी | 2714007258/WC/112908687490 | सार्व रातड़ी नाड़ी खुदाई व पक्का निर्माण कार्य 02/23-24/2257 | 33754 | 2714007000NRG24210320242549360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_260324APB_FTO_333704 | 2549360 |
| 2714007WL0046164 | RJ-271400725801857000/3962098 | 2 | आचुडी | 2714007258/WC/112908687490 | सार्व रातड़ी नाड़ी खुदाई व पक्का निर्माण कार्य 02/23-24/2257 | 33754 | 2714007000NRG24300420242763385 | Processed | | 09/05/2024 | RJ2714007_030524FTO_25675 | 2763385 |