| 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. |
| 2714002WL028847 | RJ-271400208601770800/51417543 | 2 | बुली देवी | 2714002086/WC/112908603390 | खनेडा खुदाई कार्य खोडियाला दसिण दिशा ललासरी | 25206 | 2714002000NRG24180120241695891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714002_190124APB_FTO_284528 | 1695891 |
| 2714002WL0042555 | RJ-271400208601770800/51417543 | 2 | बुली देवी | 2714002086/WC/112908603390 | खनेडा खुदाई कार्य खोडियाला दसिण दिशा ललासरी | 25206 | 2714002000NRG24290320242614037 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2614037 |