| 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. |
| 2714007WL010056 | RJ-271400725501853800/8767532 | 2 | महावीर | 2714007298/WC/112908420744 | सार्व भादोलाई नाडी एवं पक्काक निर्माण कार्य नुन्द 01/2020-21/5073 | 11793 | 2714007000NRG24170720230717545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2714007_180723APB_FTO_104707 | 717545 |
| 2714007WL0014563 | RJ-271400725501853800/8767532 | 2 | महावीर | 2714007298/WC/112908420744 | सार्व भादोलाई नाडी एवं पक्काक निर्माण कार्य नुन्द 01/2020-21/5073 | 11793 | 2714007000NRG24290820230955731 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151851 | 955731 |