| 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. |
| 2714002WL028712 | RJ-271400203301772501/7296727-A | 2 | गोदावरी | 2714002033/RC/112908668721 | ग्रे स नि कार्य कोलिया से गरजुण्डा नाडा रास्ता | 26214 | 2714002000NRG24180120241687964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714002_200124APB_FTO_285219 | 1687964 |
| 2714002WL0042546 | RJ-271400203301772501/7296727-A | 2 | गोदावरी | 2714002033/RC/112908668721 | ग्रे स नि कार्य कोलिया से गरजुण्डा नाडा रास्ता | 26214 | 2714002000NRG24290320242613991 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24203 | 2613991 |