| 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. |
| 2714002052WL027139 | RJ-271400205201780100/7294984-A | 2 | Rami devi | 2714002052/RC/112908711675 | GREWAL SADAK NIRMAN KARYE KALAYAN PURA SE PIDWA RASTA 3.5 KM | 24495 | 2714002052NRG24050120241569986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714002_060124APB_FTO_274054 | 1569986 |
| 2714002WL0039326 | RJ-271400205201780100/7294984-A | 2 | Rami devi | 2714002052/RC/112908711675 | GREWAL SADAK NIRMAN KARYE KALAYAN PURA SE PIDWA RASTA 3.5 KM | 24495 | 2714002052NRG24190320242467774 | Processed | | 09/05/2024 | RJ2714002_070524FTO_28595 | 2467774 |