| 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. |
| 2714002039WL040507 | RJ-271400203901771100/514212410 | 2 | चन्दा देवी | 2714002039/RC/112908710874 | ग्रे स नि कार्य सेवा से नेतडो की ढाणी | 34041 | 2714002039NRG24210320242526428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714002_210324APB_FTO_330697 | 2526428 |
| 2714002WL0046036 | RJ-271400203901771100/514212410 | 2 | चन्दा देवी | 2714002039/RC/112908710874 | ग्रे स नि कार्य सेवा से नेतडो की ढाणी | 34041 | 2714002039NRG24290420242762566 | Processed | | 09/05/2024 | RJ2714002_070524FTO_28595 | 2762566 |