| 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. |
| 2714002WL035747 | RJ-271400204501774600/7295544 | 1 | सुगनीदेवी | 2714002045/WC/112908506596 | अलाय नाडी खुदाई कार्य | 32214 | 2714002000NRG24030320242266252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714002_080324APB_FTO_321762 | 2266252 |
| 2714002WL0046025 | RJ-271400204501774600/7295544 | 1 | सुगनीदेवी | 2714002045/WC/112908506596 | अलाय नाडी खुदाई कार्य | 32214 | 2714002000NRG24290420242762319 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2762319 |