| 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. |
| 2714007259WL027569 | RJ-271400725901854600/8768442 | 2 | गंगादेवी | 2714007259/WC/112908602579 | सार्व. बूढला नाडा खुदाई कार्य , हिम्मतनगर 01/22-23/806 | 20131 | 2714007259NRG24060120241598524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_080124APB_FTO_275748 | 1598524 |
| 2714007WL0040347 | RJ-271400725901854600/8768442 | 2 | गंगादेवी | 2714007259/WC/112908602579 | सार्व. बूढला नाडा खुदाई कार्य , हिम्मतनगर 01/22-23/806 | 20131 | 2714007259NRG24200320242517579 | Processed | | 20/04/2024 | RJ2714007_210324FTO_329611 | 2517579 |