| 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. |
| 2714007WL031769 | RJ-271400726601849800/8761909 | 3 | jula devi | 2714007301/WC/112908494485 | सार्व. गवाई नाडी खुदाई कार्य कवाल 02/21-22/6395 | 24157 | 2714007000NRG24060220241915971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714007_060224APB_FTO_294805 | 1915971 |
| 2714007WL0044559 | RJ-271400726601849800/8761909 | 3 | jula devi | 2714007301/WC/112908494485 | सार्व. गवाई नाडी खुदाई कार्य कवाल 02/21-22/6395 | 24157 | 2714007000NRG24050420242717204 | Processed | | 23/04/2024 | RJ2714007_050424FTO_7944 | 2717204 |