| 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. |
| 2714007WL032886 | RJ-271400726801851300/3963793-A | 1 | ratana ram | 2714007268/WC/112908690681 | सार्व बाठ नाडा खुदाई कार्य 02/23-24/800 | 25965 | 2714007000NRG24120220242038465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2714007_120224APB_FTO_299673 | 2038465 |
| 2714007WL0045584 | RJ-271400726801851300/3963793-A | 1 | ratana ram | 2714007268/WC/112908690681 | सार्व बाठ नाडा खुदाई कार्य 02/23-24/800 | 25965 | 2714007000NRG24220420242759169 | Yet to be process | | | | 2759169 |