| 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. |
| 2714002WL004784 | RJ-271400204501774400/3851504-C | 2 | मंजु देवी | 2714002095/RC/112908642262 | ग्रे स नि कार्य प्यावा रेलवे पुलिया से रायसिहपुरा सीमा तक | 5351 | 2714002000NRG24080620230313772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2714002_080623APB_FTO_63325 | 313772 |
| 2714002WL0005170 | RJ-271400204501774400/3851504-C | 2 | मंजु देवी | 2714002095/RC/112908642262 | ग्रे स नि कार्य प्यावा रेलवे पुलिया से रायसिहपुरा सीमा तक | 5351 | 2714002000NRG24150620230347957 | Processed | | 23/08/2023 | RJ2714002_300623FTO_86615 | 347957 |