| 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. |
| 2714007WL037517 | RJ-271400728601856400/51408606 | 2 | लक्ष्मी | 2714007286/WC/112908700721 | चारणा की नाडी खुदाई व पक्का कार्य पुनियास 02/23-24/6947 | 29615 | 2714007000NRG24070320242379785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_070324APB_FTO_321347 | 2379785 |
| 2714007WL0046183 | RJ-271400728601856400/51408606 | 2 | लक्ष्मी | 2714007286/WC/112908700721 | चारणा की नाडी खुदाई व पक्का कार्य पुनियास 02/23-24/6947 | 29615 | 2714007000NRG24300420242763675 | Processed | | 10/05/2024 | RJ2714007_030524FTO_25675 | 2763675 |