| 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. |
| 2714002WL010898 | RJ-271400208601770800/3858230 | 2 | सरजूदेवी | 2714002086/RC/112908615474 | ग्रे स दुरस्तीकरण कार्य दयालपुरा से सेवा तक | 10782 | 2714002000NRG24200720230773342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714002_200723APB_FTO_108216 | 773342 |
| 2714002WL0014400 | RJ-271400208601770800/3858230 | 2 | सरजूदेवी | 2714002086/RC/112908615474 | ग्रे स दुरस्तीकरण कार्य दयालपुरा से सेवा तक | 10782 | 2714002000NRG24270820230953034 | Processed | | 02/09/2023 | RJ2714002_290823FTO_151149 | 953034 |