| 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. |
| 2714002091WL029036 | RJ-271400203401772200/3861823 | 5 | Ravindra Singh | 2714002091/RC/112908666990 | ग्रे स नि कार्य कापडोद से गरदेज्याबासनी की ओर | 26848 | 2714002091NRG24190120241710336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714002_200124APB_FTO_285250 | 1710336 |
| 2714002WL0042569 | RJ-271400203401772200/3861823 | 5 | Ravindra Singh | 2714002091/RC/112908666990 | ग्रे स नि कार्य कापडोद से गरदेज्याबासनी की ओर | 26848 | 2714002091NRG24290320242614102 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2614102 |