| 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. |
| 2714007WL000797 | RJ-271400728601857900/3951056 | 1 | दियाराम | 2714007286/WC/112908608244 | नाहरडा नाडा खुदाई व पक्का निर्माण कार्य केरिया रावां 02/22-23/582 | 250 | 2714007000NRG24240420230032663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2714007_240423APB_FTO_23602 | 32663 |
| 2714007WL0002818 | RJ-271400728601857900/3951056 | 1 | दियाराम | 2714007286/WC/112908608244 | नाहरडा नाडा खुदाई व पक्का निर्माण कार्य केरिया रावां 02/22-23/582 | 250 | 2714007000NRG24190520230169421 | Processed | | 25/05/2023 | RJ2714007_190523FTO_44379 | 169421 |