| 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. |
| 2714007WL005638 | RJ-271400726001857100/7230081 | 5 | विमला | 2714007260/WC/112908481690 | सार्व. पालोलाई नाडी खुदाई (पुर्व दिशा में )व पक्का निमार्ण कार्य कीतलसर 02/21-22/3350 | 5664 | 2714007000NRG24190620230382729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2714007_210623APB_FTO_75352 | 382729 |
| 2714007WL0010136 | RJ-271400726001857100/7230081 | 5 | विमला | 2714007260/WC/112908481690 | सार्व. पालोलाई नाडी खुदाई (पुर्व दिशा में )व पक्का निमार्ण कार्य कीतलसर 02/21-22/3350 | 5664 | 2714007000NRG24170720230721900 | Processed | | 23/08/2023 | RJ2714007_170723FTO_104365 | 721900 |