| 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. |
| 2714007WL011541 | RJ-271400728601857900/3951006-A | 1 | रूकमणी | 2714007286/WC/112908473972 | हिंगोरनिया नाडा खुदाई एवं पक्काा निमार्ण कार्य पालियास 02/2021-22/4697 | 11751 | 2714007000NRG24250720230811605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_250723APB_FTO_113820 | 811605 |
| 2714007WL0014565 | RJ-271400728601857900/3951006-A | 1 | रूकमणी | 2714007286/WC/112908473972 | हिंगोरनिया नाडा खुदाई एवं पक्काा निमार्ण कार्य पालियास 02/2021-22/4697 | 11751 | 2714007000NRG24290820230955743 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151868 | 955743 |