| 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. |
| 2714007WL037526 | RJ-271400728601857900/51408484 | 2 | सुरमा | 2714007286/WC/112908700653 | देवली नाडी खुदाई व पक्का कार्य पालियास 02/23-24/6937 | 29707 | 2714007000NRG24070320242380573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714007_070324APB_FTO_321354 | 2380573 |
| 2714007WL0046183 | RJ-271400728601857900/51408484 | 2 | सुरमा | 2714007286/WC/112908700653 | देवली नाडी खुदाई व पक्का कार्य पालियास 02/23-24/6937 | 29707 | 2714007000NRG24300420242763689 | Processed | | 10/05/2024 | RJ2714007_030524FTO_25675 | 2763689 |