| 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. |
| 2714007WL012874 | RJ-271400727601853300/8786789-A | 1 | dhanna ram | 2714007276/WC/112908492494 | कानोंलाई नाडी खुदाई कार्य जालसु नानक 02/2021-22/8372 | 13211 | 2714007000NRG24080820230882631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2714007_090823APB_FTO_128849 | 882631 |
| 2714007WL0023907 | RJ-271400727601853300/8786789-A | 1 | dhanna ram | 2714007276/WC/112908492494 | कानोंलाई नाडी खुदाई कार्य जालसु नानक 02/2021-22/8372 | 13211 | 2714007000NRG24011220231364710 | Processed | | 28/02/2024 | RJ2714007_061223FTO_252864 | 1364710 |