| 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. |
| 2714002WL006288 | RJ-271400203301772501/7296837 | 5 | सरोज देवी | 2714002033/RC/112908668717 | ग्रे स नि कार्य टिबारी बालाजी से कापडोद रास्ता | 7310 | 2714002000NRG24210620230432062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2714002_210623APB_FTO_76239 | 432062 |
| 2714002WL0007546 | RJ-271400203301772501/7296837 | 5 | सरोज देवी | 2714002033/RC/112908668717 | ग्रे स नि कार्य टिबारी बालाजी से कापडोद रास्ता | 7310 | 2714002000NRG24300620230538517 | Processed | | 23/08/2023 | RJ2714002_300623FTO_86567 | 538517 |