| 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. |
| 2714007259WL027567 | RJ-271400725901854700/8768460 | 1 | प्रभुराम | 2714007259/WC/112908505077 | सार्व. भीनाडा खुदाई कार्य , रामसरी 02/21-22/5878 | 20086 | 2714007259NRG24060120241598212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_080124APB_FTO_275708 | 1598212 |
| 2714007WL0040347 | RJ-271400725901854700/8768460 | 1 | प्रभुराम | 2714007259/WC/112908505077 | सार्व. भीनाडा खुदाई कार्य , रामसरी 02/21-22/5878 | 20086 | 2714007259NRG24200320242517581 | Processed | | 20/04/2024 | RJ2714007_210324FTO_329611 | 2517581 |