| 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. |
| 2721008234WL028600 | RJ-272100823402507400/669 | 2 | जीवणी | 2721008234/WC/112908509117 | शक्ति माता मंदिर के पास नाडा खुदाई कार्य | 29780 | 2721008234NRG24080120241515921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721010_090124APB_FTO_277131 | 1515921 |
| 2721008WL0041419 | RJ-272100823402507400/669 | 2 | जीवणी | 2721008234/WC/112908509117 | शक्ति माता मंदिर के पास नाडा खुदाई कार्य | 29780 | 2721008234NRG24200320242306924 | Processed | | 20/04/2024 | RJ2721010_200324FTO_329412 | 2306924 |