| 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. |
| 2714007WL041541 | RJ-271400727601853300/8764803 | 4 | दुरगा देवी | 2714007276/WC/112908492492 | खातियों का नाडा खुदाई कार्य जालसु नानक 02/2021-22/8371 | 33081 | 2714007000NRG24220320242571443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_260324APB_FTO_333730 | 2571443 |
| 2714007WL0046175 | RJ-271400727601853300/8764803 | 4 | दुरगा देवी | 2714007276/WC/112908492492 | खातियों का नाडा खुदाई कार्य जालसु नानक 02/2021-22/8371 | 33081 | 2714007000NRG24300420242763550 | Processed | | 10/05/2024 | RJ2714007_030524FTO_25675 | 2763550 |