| 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. |
| 2721006176WL041636 | RJ-272100617602513700/1738-B | 2 | geeta | 2721006176/WC/112908685072 | डूंगर वाली माताजी के पीछे नाडी की खुदाई कार्य | 59902 | 2721006176NRG24210320242315459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721006_210324APB_FTO_330655 | 2315459 |
| 2721006WL0045335 | RJ-272100617602513700/1738-B | 2 | geeta | 2721006176/WC/112908685072 | डूंगर वाली माताजी के पीछे नाडी की खुदाई कार्य | 59902 | 2721006176NRG24290420242480402 | Processed | | 04/05/2024 | RJ2721006_290424FTO_22831 | 2480402 |