| 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. |
| 2714007WL026071 | RJ-271400726101856100/8771206 | 2 | हीरा देवी | 2714007261/WC/112908604294 | सार्व. गरिण्डा नाडा खुदाई कार्य ,सिरासना 01/22-23/751 | 18790 | 2714007000NRG24221220231503272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2714007_221223APB_FTO_265801 | 1503272 |
| 2714007WL0042910 | RJ-271400726101856100/8771206 | 2 | हीरा देवी | 2714007261/WC/112908604294 | सार्व. गरिण्डा नाडा खुदाई कार्य ,सिरासना 01/22-23/751 | 18790 | 2714007000NRG24010420242627899 | Processed | | 23/04/2024 | RJ2714007_010424FTO_5 | 2627899 |