| 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. |
| 2721001021WL028801 | RJ-272100102102576600/836 | 1 | सोनू गोयर | 2721001021/WC/112908608485 | चारगाह में खान के पास नवीन नाड़ी पर मिट्टी खुदाई कार्य | 17942 | 2721001021NRG24090120241530612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721009_090124APB_FTO_277095 | 1530612 |
| 2721001WL0041391 | RJ-272100102102576600/836 | 1 | सोनू गोयर | 2721001021/WC/112908608485 | चारगाह में खान के पास नवीन नाड़ी पर मिट्टी खुदाई कार्य | 17942 | 2721001021NRG24200320242305610 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2305610 |