| 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. |
| 2714002WL037128 | RJ-271400204001769100/3850709 | 1 | अलीखां | 2714002040/WC/112908595056 | दिखणादी नाडीया खुदाई कार्य भवादीया | 32860 | 2714002000NRG24060320242353372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2714002_080324APB_FTO_321779 | 2353372 |
| 2714002WL0046017 | RJ-271400204001769100/3850709 | 1 | अलीखां | 2714002040/WC/112908595056 | दिखणादी नाडीया खुदाई कार्य भवादीया | 32860 | 2714002000NRG24290420242762242 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2762242 |