| 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. |
| 2714007WL037773 | RJ-271400726801851101/3963527 | 2 | गजु देवी | 2714007268/WC/112908690684 | सार्व नई नाडी खुदाई कार्य जोशियो का नाडा बरना 02/23-24/803 | 31452 | 2714007000NRG24110320242397548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_110324APB_FTO_322855 | 2397548 |
| 2714007WL0046171 | RJ-271400726801851101/3963527 | 2 | गजु देवी | 2714007268/WC/112908690684 | सार्व नई नाडी खुदाई कार्य जोशियो का नाडा बरना 02/23-24/803 | 31452 | 2714007000NRG24300420242763491 | Processed | | 10/05/2024 | RJ2714007_030524FTO_25675 | 2763491 |