| 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. |
| 2714002WL041258 | RJ-271400204001769100/51413612 | 2 | खैरुन बानो | 2714002040/WC/112908497136 | उतरादी नाडी खुदाई कार्य दादूबासनी | 35078 | 2714002000NRG24210320242558722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714002_220324APB_FTO_331646 | 2558722 |
| 2714002WL0046017 | RJ-271400204001769100/51413612 | 2 | खैरुन बानो | 2714002040/WC/112908497136 | उतरादी नाडी खुदाई कार्य दादूबासनी | 35078 | 2714002000NRG24290420242762247 | Processed | | 09/05/2024 | RJ2714002_070524FTO_28595 | 2762247 |