| 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. |
| 2714007258WL030226 | RJ-271400725801857000/3962124 | 2 | पताशी | 2714007258/WC/112908607104 | सार्व सुरनी बेरा नाडा खुदाई कार्य 01/2022-23/212 | 23352 | 2714007258NRG24230120241798671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_240124APB_FTO_287961 | 1798671 |
| 2714007WL0043834 | RJ-271400725801857000/3962124 | 2 | पताशी | 2714007258/WC/112908607104 | सार्व सुरनी बेरा नाडा खुदाई कार्य 01/2022-23/212 | 23352 | 2714007258NRG24040420242675215 | Processed | | 23/04/2024 | RJ2714007_040424FTO_5838 | 2675215 |