| 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. |
| 2714007WL009350 | RJ-271400727601853400/8765061 | 1 | परसाराम | 2714007276/WC/112908498010 | सार्व धीड़ नाडा खुदाई कार्य जालसू कला 01/21-22/7173 | 10599 | 2714007000NRG24070720230659848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_100723APB_FTO_98737 | 659848 |
| 2714007WL0014596 | RJ-271400727601853400/8765061 | 1 | परसाराम | 2714007276/WC/112908498010 | सार्व धीड़ नाडा खुदाई कार्य जालसू कला 01/21-22/7173 | 10599 | 2714007000NRG24290820230956257 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151851 | 956257 |