| 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. |
| 2714007WL004732 | RJ-271400727001853900/3959834-A | 3 | कमला देवी | 2714007270/WC/112908640056 | सार्व तालाब खुदाई व पक्का निर्माण कार्य 02/22-23/98 | 4703 | 2714007000NRG24080620230308638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2714007_090623APB_FTO_64795 | 308638 |
| 2714007WL0007088 | RJ-271400727001853900/3959834-A | 3 | कमला देवी | 2714007270/WC/112908640056 | सार्व तालाब खुदाई व पक्का निर्माण कार्य 02/22-23/98 | 4703 | 2714007000NRG24230620230499758 | Processed | | 24/08/2023 | RJ2714007_100723FTO_98754 | 499758 |