| 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. |
| 2714002WL036347 | RJ-271400203301772501/7303592 | 5 | गंगली | 2714002033/RC/112908668718 | ग्रे स नि कार्य कोलिया से डूगर रास्ता | 32373 | 2714002000NRG24050320242304595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714002_080324APB_FTO_321791 | 2304595 |
| 2714002WL0046013 | RJ-271400203301772501/7303592 | 5 | गंगली | 2714002033/RC/112908668718 | ग्रे स नि कार्य कोलिया से डूगर रास्ता | 32373 | 2714002000NRG24290420242762195 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2762195 |