| 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. |
| 2714002WL023955 | RJ-271400203401767800/514204477 | 2 | सोहनी देवी | 2714002037/WC/112908502812 | नई नाड़ी खुदाई खारडिया | 22116 | 2714002000NRG24041220231367849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2714002_051223APB_FTO_250998 | 1367849 |
| 2714002WL0035679 | RJ-271400203401767800/514204477 | 2 | सोहनी देवी | 2714002037/WC/112908502812 | नई नाड़ी खुदाई खारडिया | 22116 | 2714002000NRG24030320242262790 | Processed | | 20/04/2024 | RJ2714002_220324FTO_331668 | 2262790 |