| 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. |
| 2714007WL041604 | RJ-271400726201856600/8768984 | 1 | जालम सिंह | 2714007262/WC/112908345784 | नया नाडा सारण की ढाणी में खुदाई कार्य सुन्दरी 01/2020-21/174 | 32128 | 2714007262NRG24220320242576398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_220324APB_FTO_332501 | 2576398 |
| 2714007WL0046169 | RJ-271400726201856600/8768984 | 1 | जालम सिंह | 2714007262/WC/112908345784 | नया नाडा सारण की ढाणी में खुदाई कार्य सुन्दरी 01/2020-21/174 | 32128 | 2714007000NRG24300420242763481 | Processed | | 09/05/2024 | RJ2714007_030524FTO_25675 | 2763481 |