| 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. |
| 2714007WL016077 | RJ-271400727601853300/3961397 | 1 | रूघाराम | 2714007276/WC/112908492492 | खातियों का नाडा खुदाई कार्य जालसु नानक 02/2021-22/8371 | 14612 | 2714007000NRG24110920231012939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | RJ2714007_110923APB_FTO_166472 | 1012939 |
| 2714007WL0018624 | RJ-271400727601853300/3961397 | 1 | रूघाराम | 2714007276/WC/112908492492 | खातियों का नाडा खुदाई कार्य जालसु नानक 02/2021-22/8371 | 14612 | 2714007000NRG24061020231108089 | Processed | | 11/11/2023 | RJ2714007_121023FTO_205775 | 1108089 |