| 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. |
| 2714002WL037366 | RJ-271400204001772400/7292871 | 1 | गौरी देवी | 2714002093/WC/112908496551 | नई नाडी खुदाई कार्य इण्डोलाव की ढाणी | 31511 | 2714002000NRG24070320242369225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714002_080324APB_FTO_321812 | 2369225 |
| 2714002WL0046009 | RJ-271400204001772400/7292871 | 1 | गौरी देवी | 2714002093/WC/112908496551 | नई नाडी खुदाई कार्य इण्डोलाव की ढाणी | 31511 | 2714002000NRG24290420242762164 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2762164 |