| 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. |
| 2714007297WL009381 | RJ-271400729701857800/8768173 | 2 | चन्द्रकी | 2714007297/WC/112908481297 | सार्व तितरिया नाडा खुदाई एवं पक्काच निर्माण कार्य आच्छोीजाई 02/2021-22/1888 | 9719 | 2714007297NRG24070720230661963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_070723APB_FTO_95756 | 661963 |
| 2714007WL0014628 | RJ-271400729701857800/8768173 | 2 | चन्द्रकी | 2714007297/WC/112908481297 | सार्व तितरिया नाडा खुदाई एवं पक्काच निर्माण कार्य आच्छोीजाई 02/2021-22/1888 | 9719 | 2714007297NRG24310820230956425 | Processed | | 13/09/2023 | RJ2714007_020923FTO_154391 | 956425 |