| 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. |
| 2714007WL030054 | RJ-271400726301849000/3957043 | 1 | विमला | 2714007263/WC/112908597901 | सार्व. शहीद चम्पालाल गील नाडी खुदाई कार्य 02/22-23/694 | 21647 | 2714007000NRG24230120241782503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_230124APB_FTO_286610 | 1782503 |
| 2714007WL0042992 | RJ-271400726301849000/3957043 | 1 | विमला | 2714007263/WC/112908597901 | सार्व. शहीद चम्पालाल गील नाडी खुदाई कार्य 02/22-23/694 | 21647 | 2714007000NRG24010420242632171 | Processed | | 09/05/2024 | RJ2714007_030524FTO_25675 | 2632171 |