| 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. |
| 2714007WL041563 | RJ-271400727601853400/8765087-B | 2 | Sanju devi | 2714007276/WC/112908498010 | सार्व धीड़ नाडा खुदाई कार्य जालसू कला 01/21-22/7173 | 33056 | 2714007000NRG24220320242572745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_260324APB_FTO_333730 | 2572745 |
| 2714007WL0046330 | RJ-271400727601853400/8765087-B | 2 | Sanju devi | 2714007276/WC/112908498010 | सार्व धीड़ नाडा खुदाई कार्य जालसू कला 01/21-22/7173 | 33056 | 2714007000NRG24060520242764604 | Yet to be process | | | RJ2714007_290524FTO_47021 | 2764604 |