| 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. |
| 2714007299WL061296 | RJ-271400726001854100/3962795 | 2 | मीरा देवी | 2714007299/WC/112908517834 | सार्व. पांचोलाई नाडी खुदाई कार्य रावलियावास 02/21-22/3478 | 28043 | 2714007299NRG23140320231875015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | RJ2714007_260323APB_FTO_431324 | 1875015 |
| 2714007WL0072054 | RJ-271400726001854100/3962795 | 2 | मीरा देवी | 2714007299/WC/112908517834 | सार्व. पांचोलाई नाडी खुदाई कार्य रावलियावास 02/21-22/3478 | 28043 | 2714007299NRG23300520232968065 | Rejected | No Such Account | 05/06/2023 | RJ2714007_300523FTO_53517 | 2968065 |
| 2714007WL0072161 | RJ-271400726001854100/3962795 | 2 | मीरा देवी | 2714007299/WC/112908517834 | सार्व. पांचोलाई नाडी खुदाई कार्य रावलियावास 02/21-22/3478 | 28043 | 2714007299NRG23140620232968497 | Processed | | 27/06/2023 | RJ2714007_140623FTO_69399 | 2968497 |