| 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. |
| 2714007WL029187 | RJ-271400728501857500/3850355 | 2 | सुगनाई | 2714007285/WC/112908483971 | सार्व. तालाब खुदाई कार्य उतर दिशा में ,घाणा 02/21-22/5109 | 21691 | 2714007000NRG24190120241719649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_190124APB_FTO_284299 | 1719649 |
| 2714007WL0042990 | RJ-271400728501857500/3850355 | 2 | सुगनाई | 2714007285/WC/112908483971 | सार्व. तालाब खुदाई कार्य उतर दिशा में ,घाणा 02/21-22/5109 | 21691 | 2714007000NRG24010420242632087 | Processed | | 09/05/2024 | RJ2714007_290424FTO_22120 | 2632087 |