| 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. |
| 2714002WL004733 | RJ-271400206001774300/7301790 | 2 | न्यामत बेगम | 2714002060/WC/112908596570 | धरूण्डया नाडी सिपाहियों की ढाणी गाद खुदाई कार्य | 4543 | 2714002000NRG24080620230308759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2714002_080623APB_FTO_62919 | 308759 |
| 2714002WL0005174 | RJ-271400206001774300/7301790 | 2 | न्यामत बेगम | 2714002060/WC/112908596570 | धरूण्डया नाडी सिपाहियों की ढाणी गाद खुदाई कार्य | 4543 | 2714002000NRG24150620230347971 | Processed | | 27/06/2023 | RJ2714002_160623FTO_70803 | 347971 |