| 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. |
| 2714007259WL035724 | RJ-271400725901854600/51409902 | 1 | सुखाराम | 2714007259/WC/112908602579 | सार्व. बूढला नाडा खुदाई कार्य , हिम्मतनगर 01/22-23/806 | 30404 | 2714007259NRG24030320242264545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_060324APB_FTO_319791 | 2264545 |
| 2714007WL0046353 | RJ-271400725901854600/51409902 | 1 | सुखाराम | 2714007259/WC/112908602579 | सार्व. बूढला नाडा खुदाई कार्य , हिम्मतनगर 01/22-23/806 | 30404 | 2714007259NRG24060520242764750 | Processed | | 09/05/2024 | RJ2714007_070524FTO_27928 | 2764750 |