| 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. |
| 2714002045WL031887 | RJ-271400204301777800/5514207039 | 1 | मधुबाला | 2714002045/RC/112908475788 | GREWAL SADAK NIRMAN KARYA JEVLIYABAS DASANA KHURD RASTA | 28480 | 2714002045NRG24060220241937491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714002_060224APB_FTO_295340 | 1937491 |
| 2714002WL0045533 | RJ-271400204301777800/5514207039 | 1 | मधुबाला | 2714002045/RC/112908475788 | GREWAL SADAK NIRMAN KARYA JEVLIYABAS DASANA KHURD RASTA | 28480 | 2714002045NRG24220420242758918 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24203 | 2758918 |