| 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. |
| 2714007WL040713 | RJ-271400728001847400/8759832-B | 2 | सुमन | 2714007280/WC/112908492921 | बाला वाला नाडा खुदाई कार्य राजोद 02/2021-22/7714 | 31879 | 2714007000NRG24210320242538457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_210324APB_FTO_330366 | 2538457 |
| 2714007WL0046180 | RJ-271400728001847400/8759832-B | 2 | सुमन | 2714007280/WC/112908492921 | बाला वाला नाडा खुदाई कार्य राजोद 02/2021-22/7714 | 31879 | 2714007000NRG24300420242763593 | Yet to be process | | | | 2763593 |