| 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. |
| 2714007WL067421 | RJ-271400728301851900/3955865 | 2 | रामेश्वरी | 2714007283/WC/112908350973 | सार्व निर्मल नाडा खुदाई कार्य पोलास विश्नो ईया 01/2020-21/619 | 36960 | 2714007000NRG23220320232779345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | RJ2714007_220323APB_FTO_424852 | 2779345 |
| 2714007WL0071485 | RJ-271400728301851900/3955865 | 2 | रामेश्वरी | 2714007283/WC/112908350973 | सार्व निर्मल नाडा खुदाई कार्य पोलास विश्नो ईया 01/2020-21/619 | 36960 | 2714007000NRG23040520232965334 | Rejected | Account closed | 15/05/2023 | RJ2714007_040523FTO_30542 | 2965334 |
| 2714007WL0072343 | RJ-271400728301851900/3955865 | 2 | रामेश्वरी | 2714007283/WC/112908350973 | सार्व निर्मल नाडा खुदाई कार्य पोलास विश्नो ईया 01/2020-21/619 | 36960 | 2714007000NRG23100820232969219 | Rejected | Account closed | 28/08/2023 | RJ2714007_100823FTO_129676 | 2969219 |
| 2714007WL0072425 | RJ-271400728301851900/3955865 | 2 | रामेश्वरी | 2714007283/WC/112908350973 | सार्व निर्मल नाडा खुदाई कार्य पोलास विश्नो ईया 01/2020-21/619 | 36960 | 2714007000NRG23061220232969445 | Yet to be process | | | | 2969445 |