| 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. |
| 2714002WL025451 | RJ-271400208301781500/3864363 | 4 | राम अवतार | 2714002043/WC/112908642605 | NADI KHUDAI KARYE DELAI NADI | 23635 | 2714002000NRG24191220231459922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2714002_191223APB_FTO_261542 | 1459922 |
| 2714002WL0039251 | RJ-271400208301781500/3864363 | 4 | राम अवतार | 2714002043/WC/112908642605 | NADI KHUDAI KARYE DELAI NADI | 23635 | 2714002000NRG24190320242465106 | Processed | | 20/04/2024 | RJ2714002_220324FTO_331668 | 2465106 |