| 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. |
| 2714007WL032753 | RJ-271400728601857900/8767818 | 1 | मांगूराम | 2714007286/WC/112908700712 | भोम नाडी खुदाई व पक्का कार्य पालियास 02/23-24/6942 | 24623 | 2714007000NRG24090220242026394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714007_090224APB_FTO_298300 | 2026394 |
| 2714007WL0045249 | RJ-271400728601857900/8767818 | 1 | मांगूराम | 2714007286/WC/112908700712 | भोम नाडी खुदाई व पक्का कार्य पालियास 02/23-24/6942 | 24623 | 2714007000NRG24080420242752145 | Processed | | 23/04/2024 | RJ2714007_080424FTO_10200 | 2752145 |