| 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. |
| 2714002057WL039008 | RJ-271400205701772900/7288338-A | 2 | फरजाना बानो | 2714002057/WC/112908496218 | झाडेली नाडी खुदाई कार्य मामडोदा | 35192 | 2714002057NRG24190320242451472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714002_210324APB_FTO_330516 | 2451472 |
| 2714002WL0046054 | RJ-271400205701772900/7288338-A | 2 | फरजाना बानो | 2714002057/WC/112908496218 | झाडेली नाडी खुदाई कार्य मामडोदा | 35192 | 2714002057NRG24290420242762702 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24203 | 2762702 |