| 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. |
| 2714002095WL030235 | RJ-271400204501774400/7295181 | 1 | रजियाबानो | 2714002095/RC/112908642258 | ग्रे स नि कार्य प्यावा से खुनखुना सीमा तक | 26910 | 2714002095NRG24230120241799853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2714002_230124APB_FTO_287014 | 1799853 |
| 2714002WL0042565 | RJ-271400204501774400/7295181 | 1 | रजियाबानो | 2714002095/RC/112908642258 | ग्रे स नि कार्य प्यावा से खुनखुना सीमा तक | 26910 | 2714002095NRG24290320242614087 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2614087 |