| 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. |
| 2714002WL037373 | RJ-271400204001769200/3850592-A | 1 | सेहनाज | 2714002093/RC/112908514516 | ग्रे स नि कार्य कुम्हारा नाडा से लाडनू रोड हाईव तक | 32403 | 2714002000NRG24070320242369974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714002_080324APB_FTO_321812 | 2369974 |
| 2714002WL0046009 | RJ-271400204001769200/3850592-A | 1 | सेहनाज | 2714002093/RC/112908514516 | ग्रे स नि कार्य कुम्हारा नाडा से लाडनू रोड हाईव तक | 32403 | 2714002000NRG24290420242762168 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24203 | 2762168 |