| 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. |
| 2714002039WL040492 | RJ-271400203901771000/3871323-A | 2 | परवीना बानो | 2714002039/RC/112908710876 | ग्रे स नि कार्य सूपका से थाणू | 34015 | 2714002039NRG24210320242525785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714002_210324APB_FTO_330697 | 2525785 |
| 2714002WL0046036 | RJ-271400203901771000/3871323-A | 2 | परवीना बानो | 2714002039/RC/112908710876 | ग्रे स नि कार्य सूपका से थाणू | 34015 | 2714002039NRG24290420242762580 | Processed | | 09/05/2024 | RJ2714002_070524FTO_28595 | 2762580 |