| 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. |
| 2714002052WL027140 | RJ-271400205201780000/7294935-B | 1 | Mula ram | 2714002052/WC/112908695087 | NADI KHUDAI KARYE KHARWALIYA | 24941 | 2714002052NRG24050120241570062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714002_060124APB_FTO_274055 | 1570062 |
| 2714002WL0039326 | RJ-271400205201780000/7294935-B | 1 | Mula ram | 2714002052/WC/112908695087 | NADI KHUDAI KARYE KHARWALIYA | 24941 | 2714002052NRG24190320242467772 | Processed | | 09/05/2024 | RJ2714002_070524FTO_28595 | 2467772 |