| 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. |
| 2714002WL029670 | RJ-271400204001769100/3850709 | 1 | अलीखां | 2714002040/WC/112908595056 | दिखणादी नाडीया खुदाई कार्य भवादीया | 27023 | 2714002000NRG24210120241753869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714002_220124APB_FTO_286130 | 1753869 |
| 2714002WL0042550 | RJ-271400204001769100/3850709 | 1 | अलीखां | 2714002040/WC/112908595056 | दिखणादी नाडीया खुदाई कार्य भवादीया | 27023 | 2714002000NRG24290320242614005 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2614005 |