| 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. |
| 2714007WL037820 | RJ-271400727501855400/8766372 | 2 | लीला | 2714007302/WC/112908601626 | सार्व खातुड़िया नाडा खुदाई कार्य 02/22-23/761 | 31040 | 2714007000NRG24110320242401587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_110324APB_FTO_323087 | 2401587 |
| 2714007WL0046328 | RJ-271400727501855400/8766372 | 2 | लीला | 2714007302/WC/112908601626 | सार्व खातुड़िया नाडा खुदाई कार्य 02/22-23/761 | 31040 | 2714007000NRG24060520242764584 | Processed | | 09/05/2024 | RJ2714007_070524FTO_27928 | 2764584 |