| 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. |
| 2714007WL006513 | RJ-271400725801857000/8779647-A | 2 | सलमा | 2714007258/WC/112908607104 | सार्व सुरनी बेरा नाडा खुदाई कार्य 01/2022-23/212 | 7903 | 2714007000NRG24210620230448623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2714007_230623APB_FTO_80695 | 448623 |
| 2714007WL0010141 | RJ-271400725801857000/8779647-A | 2 | सलमा | 2714007258/WC/112908607104 | सार्व सुरनी बेरा नाडा खुदाई कार्य 01/2022-23/212 | 7903 | 2714007000NRG24170720230721923 | Processed | | 23/08/2023 | RJ2714007_200723FTO_107578 | 721923 |