| 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. |
| 2714002WL028738 | RJ-271400203301772501/3862877-A | 4 | सुशीला | 2714002033/WC/112908666066 | नई नाडी खुदाई कार्य कोलिया | 26098 | 2714002000NRG24180120241689436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714002_200124APB_FTO_285219 | 1689436 |
| 2714002WL0042546 | RJ-271400203301772501/3862877-A | 4 | सुशीला | 2714002033/WC/112908666066 | नई नाडी खुदाई कार्य कोलिया | 26098 | 2714002000NRG24290320242613990 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24203 | 2613990 |