| 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. |
| 2714007WL033917 | RJ-271400728501857600/8768016 | 2 | गीता | 2714007285/WC/112908639659 | सार्व. भाणु नाडा गाद निकालना कार्य ,पुन्दलौता 02/2022-23/644 | 26578 | 2714007000NRG24200220242124397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2714007_210224APB_FTO_306263 | 2124397 |
| 2714007WL0045583 | RJ-271400728501857600/8768016 | 2 | गीता | 2714007285/WC/112908639659 | सार्व. भाणु नाडा गाद निकालना कार्य ,पुन्दलौता 02/2022-23/644 | 26578 | 2714007000NRG24220420242759153 | Processed | | 09/05/2024 | RJ2714007_290424FTO_22120 | 2759153 |