| 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. |
| 2714007286WL030407 | RJ-271400728601857900/3951047-A | 2 | परमाराम | 2714007286/WC/112908700712 | भोम नाडी खुदाई व पक्का कार्य पालियास 02/23-24/6942 | 21933 | 2714007286NRG24240120241813567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714007_250124APB_FTO_288356 | 1813567 |
| 2714007WL0043769 | RJ-271400728601857900/3951047-A | 2 | परमाराम | 2714007286/WC/112908700712 | भोम नाडी खुदाई व पक्का कार्य पालियास 02/23-24/6942 | 21933 | 2714007286NRG24030420242670630 | Yet to be process | | | | 2670630 |