| 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. |
| 2721007251WL020081 | RJ-272100725102486100/1088 | 2 | गोरा | 2721007251/WC/112908679957 | शिव सागर की मिटटी खुदाई कार्य | 16241 | 2721007251NRG24031120230967652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | RJ2721007_041123APB_FTO_225732 | 967652 |
| 2721007WL0023170 | RJ-272100725102486100/1088 | 2 | गोरा | 2721007251/WC/112908679957 | शिव सागर की मिटटी खुदाई कार्य | 16241 | 2721007251NRG24301120231141496 | Processed | | 28/02/2024 | RJ2721007_021223FTO_249440 | 1141496 |