| 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. |
| 2714002WL031770 | RJ-271400203301772501/7296850-a | 2 | किसनी | 2714002033/RC/112908526277 | ग्रे स नि कार्य कोलिया से डूगदडा रास्ता | 27808 | 2714002000NRG24060220241916218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714002_080224APB_FTO_295824 | 1916218 |
| 2714002WL0045502 | RJ-271400203301772501/7296850-a | 2 | किसनी | 2714002033/RC/112908526277 | ग्रे स नि कार्य कोलिया से डूगदडा रास्ता | 27808 | 2714002000NRG24220420242758820 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24203 | 2758820 |