| 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. |
| 2714002WL012441 | RJ-271400205301778700/7310033 | 1 | सलमाबानो | 2714002053/WC/112908666820 | नई नाडी खुदाई कार्य बांगड गौचर भूमि खाटु खुर्द | 11951 | 2714002000NRG24040820230862045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2714002_080823APB_FTO_127610 | 862045 |
| 2714002WL0024230 | RJ-271400205301778700/7310033 | 1 | सलमाबानो | 2714002053/WC/112908666820 | नई नाडी खुदाई कार्य बांगड गौचर भूमि खाटु खुर्द | 11951 | 2714002000NRG24051220231382580 | Processed | | 28/02/2024 | RJ2714002_081223FTO_255249 | 1382580 |