| 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. |
| 2714007WL034357 | RJ-271400726301849000/3957043 | 1 | विमला | 2714007263/WC/112908597901 | सार्व. शहीद चम्पालाल गील नाडी खुदाई कार्य 02/22-23/694 | 27559 | 2714007000NRG24210220242157470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2714007_210224APB_FTO_306825 | 2157470 |
| 2714007WL0045608 | RJ-271400726301849000/3957043 | 1 | विमला | 2714007263/WC/112908597901 | सार्व. शहीद चम्पालाल गील नाडी खुदाई कार्य 02/22-23/694 | 27559 | 2714007000NRG24230420242759279 | Processed | | 09/05/2024 | RJ2714007_030524FTO_25675 | 2759279 |