| 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. |
| 2714007WL070851 | RJ-271400726101856100/8771017 | 5 | रशीदा बी | 2714007261/WC/112908604294 | सार्व. गरिण्डा नाडा खुदाई कार्य ,सिरासना 01/22-23/751 | 38516 | 2714007000NRG23080420232955398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | RJ2714007_080423APB_FTO_11542 | 2955398 |
| 2714007WL0071840 | RJ-271400726101856100/8771017 | 5 | रशीदा बी | 2714007261/WC/112908604294 | सार्व. गरिण्डा नाडा खुदाई कार्य ,सिरासना 01/22-23/751 | 38516 | 2714007000NRG23170520232966958 | Processed | | 24/05/2023 | RJ2714007_170523FTO_42487 | 2966958 |