| 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. |
| 2714002WL005941 | RJ-271400203901771000/7321532-A | 2 | बिमलादेवी | 2714002039/WC/112908500080 | केरली नाडी खुदाई कार्य | 6890 | 2714002000NRG24200620230406772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2714002_210623APB_FTO_76077 | 406772 |
| 2714002WL0007563 | RJ-271400203901771000/7321532-A | 2 | बिमलादेवी | 2714002039/WC/112908500080 | केरली नाडी खुदाई कार्य | 6890 | 2714002000NRG24300620230538616 | Processed | | 23/08/2023 | RJ2714002_300623FTO_86615 | 538616 |