| 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. |
| 2714002086WL035540 | RJ-271400208601770800/3858210 | 2 | सन्तोष | 2714002086/WC/112908604159 | नई नाडी खुदाई कार्य ललासरी | 31128 | 2714002086NRG24020320242252248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714002_060324APB_FTO_319274 | 2252248 |
| 2714002WL0046090 | RJ-271400208601770800/3858210 | 2 | सन्तोष | 2714002086/WC/112908604159 | नई नाडी खुदाई कार्य ललासरी | 31128 | 2714002086NRG24290420242762894 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2762894 |