| 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. |
| 2714002041WL023096 | RJ-271400204101775100/73112594 | 2 | REKHA | 2714002041/WC/112908691041 | जुजाला नाडी मे से गाद निकालने का कार्य | 20687 | 2714002041NRG24211120231312889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | RJ2714002_211123APB_FTO_240736 | 1312889 |
| 2714002WL0035691 | RJ-271400204101775100/73112594 | 2 | REKHA | 2714002041/WC/112908691041 | जुजाला नाडी मे से गाद निकालने का कार्य | 20687 | 2714002041NRG24030320242263677 | Processed | | 20/04/2024 | RJ2714002_220324FTO_331668 | 2263677 |