| 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. |
| 2714007WL037515 | RJ-271400728601857900/8775215-A | 1 | मोहनी | 2714007286/WC/112908700670 | किरडियां नाडा खुदाई व पक्का कार्य पालियास02/23-24/6940 | 29678 | 2714007000NRG24070320242379612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_070324APB_FTO_321347 | 2379612 |
| 2714007WL0046183 | RJ-271400728601857900/8775215-A | 1 | मोहनी | 2714007286/WC/112908700670 | किरडियां नाडा खुदाई व पक्का कार्य पालियास02/23-24/6940 | 29678 | 2714007000NRG24300420242763696 | Yet to be process | | | | 2763696 |