| 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. |
| 2714002WL005312 | RJ-271400205101779200/3869194 | 2 | उमली | 2714002051/WC/112908506580 | नाडी खुदाई कार्य पावा | 6244 | 2714002000NRG24170620230356534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2714002_200623APB_FTO_74043 | 356534 |
| 2714002WL0007556 | RJ-271400205101779200/3869194 | 2 | उमली | 2714002051/WC/112908506580 | नाडी खुदाई कार्य पावा | 6244 | 2714002000NRG24300620230538543 | Processed | | 23/08/2023 | RJ2714002_300623FTO_86567 | 538543 |