| 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. |
| 2721007247WL025080 | RJ-272100724702489300/103 | 1 | सोराम | 2721007247/WC/112908659403 | सार्व नाडी की आव खुदाई कालीडूंगरी | 24279 | 2721007247NRG24151220231265585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721007_181223APB_FTO_260328 | 1265585 |
| 2721007WL0040016 | RJ-272100724702489300/103 | 1 | सोराम | 2721007247/WC/112908659403 | सार्व नाडी की आव खुदाई कालीडूंगरी | 24279 | 2721007247NRG24140320242263130 | Processed | | 20/04/2024 | RJ2721007_150324FTO_326077 | 2263130 |