| 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. |
| 2714002WL028710 | RJ-271400204001769200/51423671 | 2 | जुले खान | 2714002093/RC/112908514516 | ग्रे स नि कार्य कुम्हारा नाडा से लाडनू रोड हाईव तक | 26068 | 2714002000NRG24180120241687890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714002_190124APB_FTO_284672 | 1687890 |
| 2714002WL0042544 | RJ-271400204001769200/51423671 | 2 | जुले खान | 2714002093/RC/112908514516 | ग्रे स नि कार्य कुम्हारा नाडा से लाडनू रोड हाईव तक | 26068 | 2714002000NRG24290320242613985 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2613985 |