| 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. |
| 2714002WL007899 | RJ-271400205501773500/3855515 | 2 | शान्ति | 2714002055/WC/112908643709 | गाद निकालने का कार्य वीर तेजा सागर नाडी मे | 8945 | 2714002000NRG24020720230560413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2714002_040723APB_FTO_89637 | 560413 |
| 2714002WL0014396 | RJ-271400205501773500/3855515 | 2 | शान्ति | 2714002055/WC/112908643709 | गाद निकालने का कार्य वीर तेजा सागर नाडी मे | 8945 | 2714002000NRG24270820230953026 | Processed | | 02/09/2023 | RJ2714002_290823FTO_151149 | 953026 |