| 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. |
| 2714007WL037109 | RJ-271400725801857000/3962070 | 4 | लक्ष्मीनारायण | 2714007258/WC/112908607104 | सार्व सुरनी बेरा नाडा खुदाई कार्य 01/2022-23/212 | 30876 | 2714007000NRG24060320242351724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_110324APB_FTO_322674 | 2351724 |
| 2714007WL0045605 | RJ-271400725801857000/3962070 | 4 | लक्ष्मीनारायण | 2714007258/WC/112908607104 | सार्व सुरनी बेरा नाडा खुदाई कार्य 01/2022-23/212 | 30876 | 2714007000NRG24230420242759242 | Processed | | 10/05/2024 | RJ2714007_030524FTO_25675 | 2759242 |