| 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. |
| 2714007264WL004281 | RJ-271400726401851000/8773979-A | 2 | सन्तुडी | 2714007264/WC/112908602385 | सार्व नाडी खुदाई व पक्काण निर्माण कार्य चॉदनी 02/22-23/133 | 3785 | 2714007264NRG24060620230276281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2714007_090623APB_FTO_65095 | 276281 |
| 2714007WL0010152 | RJ-271400726401851000/8773979-A | 2 | सन्तुडी | 2714007264/WC/112908602385 | सार्व नाडी खुदाई व पक्काण निर्माण कार्य चॉदनी 02/22-23/133 | 3785 | 2714007264NRG24170720230722068 | Processed | | 23/08/2023 | RJ2714007_200723FTO_107677 | 722068 |