| 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. |
| 2714007286WL030408 | RJ-271400728601857900/3951042-B | 2 | सुनिता देवी | 2714007286/WC/112908700710 | हिंगोरनिया नाडा खुदाई व पक्का कार्य पालियास 02/23-24/6941 | 21941 | 2714007286NRG24240120241813668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_250124APB_FTO_288356 | 1813668 |
| 2714007WL0043769 | RJ-271400728601857900/3951042-B | 2 | सुनिता देवी | 2714007286/WC/112908700710 | हिंगोरनिया नाडा खुदाई व पक्का कार्य पालियास 02/23-24/6941 | 21941 | 2714007286NRG24030420242670629 | Yet to be process | | | | 2670629 |