| 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. |
| 2714002036WL035568 | RJ-271400203601769600/7288496-A | 1 | रहीसन | 2714002036/WC/112908498661 | नई नाड़ी खुदाई गिरधारिपुरा | 32933 | 2714002036NRG24020320242255004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714002_060324APB_FTO_319844 | 2255004 |
| 2714002WL0046030 | RJ-271400203601769600/7288496-A | 1 | रहीसन | 2714002036/WC/112908498661 | नई नाड़ी खुदाई गिरधारिपुरा | 32933 | 2714002036NRG24290420242762401 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2762401 |