| 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. |
| 2714002039WL036051 | RJ-271400203901771000/514212579 | 2 | सलमा बानो | 2714002039/RC/112908710870 | ग्रे स नि कार्य सूपका से दौंलतपुरा | 31998 | 2714002039NRG24040320242285842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714002_060324APB_FTO_319378 | 2285842 |
| 2714002WL0046036 | RJ-271400203901771000/514212579 | 2 | सलमा बानो | 2714002039/RC/112908710870 | ग्रे स नि कार्य सूपका से दौंलतपुरा | 31998 | 2714002039NRG24290420242762556 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2762556 |