| 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. |
| 2714007WL036962 | RJ-271400727001854000/8774585-A | 1 | करणाराम | 2714007270/WC/112908640061 | नाई नाड्यां खुदाई व पक्का निर्माण कार्य 02/22-23/102 | 30713 | 2714007000NRG24060320242343188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_070324APB_FTO_320948 | 2343188 |
| 2714007WL0046173 | RJ-271400727001854000/8774585-A | 1 | करणाराम | 2714007270/WC/112908640061 | नाई नाड्यां खुदाई व पक्का निर्माण कार्य 02/22-23/102 | 30713 | 2714007000NRG24300420242763538 | Yet to be process | | | | 2763538 |