| 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. |
| 2714002044WL019784 | RJ-271400204401772000/7292008 | 1 | लिछमणराम | 2714002044/WC/112908514749 | दलिपसागर नाडी खुदाई कार्य बालिया | 18932 | 2714002044NRG24191020231140751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2714002_231023APB_FTO_215101 | 1140751 |
| 2714002WL0023281 | RJ-271400204401772000/7292008 | 1 | लिछमणराम | 2714002044/WC/112908514749 | दलिपसागर नाडी खुदाई कार्य बालिया | 18932 | 2714002044NRG24211120231322739 | Processed | | 28/02/2024 | RJ2714002_081223FTO_255249 | 1322739 |