| 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. |
| 2714002057WL028551 | RJ-271400205701772900/7307610-B | 1 | राजु राम | 2714002057/WC/112908496218 | झाडेली नाडी खुदाई कार्य मामडोदा | 26616 | 2714002057NRG24170120241678491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714002_190124APB_FTO_284602 | 1678491 |
| 2714002WL0042572 | RJ-271400205701772900/7307610-B | 1 | राजु राम | 2714002057/WC/112908496218 | झाडेली नाडी खुदाई कार्य मामडोदा | 26616 | 2714002057NRG24290320242614120 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2614120 |