| 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. |
| 2714002WL004143 | RJ-271400205001778100/51410057 | 2 | तारादेवी | 2714002050/WC/112908496641 | खण्डाप नाडी खुदाई कार्य रूवां (पीरवा स्टेशन) | 5851 | 2714002000NRG24060620230266852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | RJ2714002_060623APB_FTO_58810 | 266852 |
| 2714002WL0005164 | RJ-271400205001778100/51410057 | 2 | तारादेवी | 2714002050/WC/112908496641 | खण्डाप नाडी खुदाई कार्य रूवां (पीरवा स्टेशन) | 5851 | 2714002000NRG24150620230347163 | Processed | | 28/06/2023 | RJ2714002_160623FTO_70803 | 347163 |