| 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. |
| 2714007WL037325 | RJ-271400727601853300/8764459-A | 2 | shantosh | 2714007276/WC/112908492494 | कानोंलाई नाडी खुदाई कार्य जालसु नानक 02/2021-22/8372 | 31520 | 2714007000NRG24070320242366792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_070324APB_FTO_321291 | 2366792 |
| 2714007WL0046330 | RJ-271400727601853300/8764459-A | 2 | shantosh | 2714007276/WC/112908492494 | कानोंलाई नाडी खुदाई कार्य जालसु नानक 02/2021-22/8372 | 31520 | 2714007000NRG24060520242764594 | Processed | | 07/06/2024 | RJ2714007_290524FTO_47021 | 2764594 |