| 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. |
| 2714002044WL032143 | RJ-271400204401772000/3860009 | 2 | रामप्यारी | 2714002044/WC/112908657666 | नई नाडी मे गाद निकालने का कार्य | 28531 | 2714002044NRG24070220241967776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714002_080224APB_FTO_295874 | 1967776 |
| 2714002WL0045535 | RJ-271400204401772000/3860009 | 2 | रामप्यारी | 2714002044/WC/112908657666 | नई नाडी मे गाद निकालने का कार्य | 28531 | 2714002044NRG24220420242758930 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2758930 |