| 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. |
| 2714002036WL039006 | RJ-271400203601769600/7288886315 | 2 | धन्नी देवी | 2714002036/WC/112908498661 | नई नाड़ी खुदाई गिरधारिपुरा | 34511 | 2714002036NRG24190320242451244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714002_200324APB_FTO_328888 | 2451244 |
| 2714002WL0046030 | RJ-271400203601769600/7288886315 | 2 | धन्नी देवी | 2714002036/WC/112908498661 | नई नाड़ी खुदाई गिरधारिपुरा | 34511 | 2714002036NRG24290420242762419 | Processed | | 09/05/2024 | RJ2714002_070524FTO_28595 | 2762419 |