| 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. |
| 2714007WL041679 | RJ-271400728601857900/50408457-A | 2 | सुम्मन | 2714007286/WC/112908700667 | नाथीन्डा नाडा खुदाई व पक्का कार्य पालियास 02/23-24/6939 | 32726 | 2714007000NRG24220320242579555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_220324APB_FTO_332453 | 2579555 |
| 2714007WL0046183 | RJ-271400728601857900/50408457-A | 2 | सुम्मन | 2714007286/WC/112908700667 | नाथीन्डा नाडा खुदाई व पक्का कार्य पालियास 02/23-24/6939 | 32726 | 2714007000NRG24300420242763703 | Processed | | 09/05/2024 | RJ2714007_030524FTO_25675 | 2763703 |