| 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. |
| 2714007WL041547 | RJ-271400727601853300/8764459-A | 2 | shantosh | 2714007276/WC/112908492494 | कानोंलाई नाडी खुदाई कार्य जालसु नानक 02/2021-22/8372 | 33077 | 2714007000NRG24220320242571626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_260324APB_FTO_333730 | 2571626 |
| 2714007WL0046330 | RJ-271400727601853300/8764459-A | 2 | shantosh | 2714007276/WC/112908492494 | कानोंलाई नाडी खुदाई कार्य जालसु नानक 02/2021-22/8372 | 33077 | 2714007000NRG24060520242764605 | Yet to be process | | | RJ2714007_290524FTO_47021 | 2764605 |