| 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. |
| 2721006210WL034261 | RJ-272100616402503300/740 | 2 | मेना | 2721006210/WC/112908511603 | लाला बाबा की नाड़ी खुदाई कार्य | 47554 | 2721006210NRG24090220241912116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721010_090224APB_FTO_298628 | 1912116 |
| 2721006WL0044696 | RJ-272100616402503300/740 | 2 | मेना | 2721006210/WC/112908511603 | लाला बाबा की नाड़ी खुदाई कार्य | 47554 | 2721006210NRG24090420242445802 | Processed | | 24/04/2024 | RJ2721010_120424FTO_13218 | 2445802 |