| 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. |
| 2714002WL004159 | RJ-271400205801773900/7299538 | 1 | नाथूराम | 2714002058/WC/112908467159 | दूदया नाडी खुदाई कार्य सांखला की ढाणी | 4951 | 2714002000NRG24060620230268200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | RJ2714002_060623APB_FTO_58716 | 268200 |
| 2714002WL0005163 | RJ-271400205801773900/7299538 | 1 | नाथूराम | 2714002058/WC/112908467159 | दूदया नाडी खुदाई कार्य सांखला की ढाणी | 4951 | 2714002000NRG24150620230347161 | Processed | | 27/06/2023 | RJ2714002_160623FTO_70803 | 347161 |