| 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. |
| 2714002WL001329 | RJ-271400208301777500/3863831 | 3 | घीसादेवी | 2714002083/WC/112908495479 | नाडी खुदाई कार्य निम्बीकंला | 1529 | 2714002000NRG24040520230066842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2714002_080523APB_FTO_34167 | 66842 |
| 2714002WL0002547 | RJ-271400208301777500/3863831 | 3 | घीसादेवी | 2714002083/WC/112908495479 | नाडी खुदाई कार्य निम्बीकंला | 1529 | 2714002000NRG24160520230154995 | Processed | | 26/05/2023 | RJ2714002_180523FTO_43185 | 154995 |