| 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. |
| 2714002WL016516 | RJ-271400203701767900/3867678 | 3 | कमोद कँवर | 2714002037/WC/112908496494 | बोदली नाड़ी खुदाई सीघाना | 16525 | 2714002000NRG24180920231028054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2714002_210923APB_FTO_177236 | 1028054 |
| 2714002WL0024221 | RJ-271400203701767900/3867678 | 3 | कमोद कँवर | 2714002037/WC/112908496494 | बोदली नाड़ी खुदाई सीघाना | 16525 | 2714002000NRG24051220231382557 | Processed | | 28/02/2024 | RJ2714002_081223FTO_255249 | 1382557 |