| 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. |
| 2721006173WL026771 | RJ-272100617302508300/313 | 2 | बीरी | 2721006173/WC/112908657815 | उबड़ा की नाड़ी से सरकारी कुए तक आव खुदाई | 36460 | 2721006173NRG24281220231383751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2721010_281223APB_FTO_269079 | 1383751 |
| 2721006WL0040374 | RJ-272100617302508300/313 | 2 | बीरी | 2721006173/WC/112908657815 | उबड़ा की नाड़ी से सरकारी कुए तक आव खुदाई | 36460 | 2721006173NRG24160320242274854 | Processed | | 20/04/2024 | RJ2721010_160324FTO_326323 | 2274854 |