| 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. |
| 2714002045WL033944 | RJ-271400204501774600/7295544 | 1 | सुगनीदेवी | 2714002045/WC/112908506596 | अलाय नाडी खुदाई कार्य | 29258 | 2714002045NRG24200220242127141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2714002_210224APB_FTO_305237 | 2127141 |
| 2714002WL0045533 | RJ-271400204501774600/7295544 | 1 | सुगनीदेवी | 2714002045/WC/112908506596 | अलाय नाडी खुदाई कार्य | 29258 | 2714002045NRG24220420242758924 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2758924 |