| 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. |
| 2714007286WL030409 | RJ-271400728601856300/3951334-C | 2 | सुनिता | 2714007286/WC/112908608245 | गावाई नाडी खुदाई व पक्का निर्माण कार्य केरिया रावां 02/22-23/584 | 22534 | 2714007286NRG24240120241813768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_250124APB_FTO_288362 | 1813768 |
| 2714007WL0043769 | RJ-271400728601856300/3951334-C | 2 | सुनिता | 2714007286/WC/112908608245 | गावाई नाडी खुदाई व पक्का निर्माण कार्य केरिया रावां 02/22-23/584 | 22534 | 2714007286NRG24030420242670612 | Yet to be process | | | | 2670612 |