| 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. |
| 2714007WL036081 | RJ-271400728501857600/8768392-A | 2 | सीता देवी | 2714007285/WC/112908639655 | सार्व. मोटा नाडा गाद निकालना कार्य उत्तर पश्चिम दिशा ,पुन्दलौता 02/2022-23/645 | 29416 | 2714007000NRG24040320242288675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_040324APB_FTO_315419 | 2288675 |
| 2714007WL0046184 | RJ-271400728501857600/8768392-A | 2 | सीता देवी | 2714007285/WC/112908639655 | सार्व. मोटा नाडा गाद निकालना कार्य उत्तर पश्चिम दिशा ,पुन्दलौता 02/2022-23/645 | 29416 | 2714007000NRG24300420242763735 | Yet to be process | | | | 2763735 |