| 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. |
| 2714002092WL038408 | RJ-271400205601773700/7299856 | 3 | सुमन देवी | 2714002092/WC/112908501671 | इनडाली नाडी गाद निकालना सागुकला | 34457 | 2714002092NRG24170320242424996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714002_210324APB_FTO_330872 | 2424996 |
| 2714002WL0046093 | RJ-271400205601773700/7299856 | 3 | सुमन देवी | 2714002092/WC/112908501671 | इनडाली नाडी गाद निकालना सागुकला | 34457 | 2714002092NRG24290420242762974 | Processed | | 09/05/2024 | RJ2714002_070524FTO_28595 | 2762974 |