| 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. |
| 2721004118WL037006 | RJ-272100411802581502/680 | 3 | पुष्पा | 2721004118/WH/112908608513 | शिवसागर की मिटटी खुदाई व् गाद निकलना पारा | 30630 | 2721004118NRG24250220242095199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721011_270224APB_FTO_310683 | 2095199 |
| 2721004WL0045386 | RJ-272100411802581502/680 | 3 | पुष्पा | 2721004118/WH/112908608513 | शिवसागर की मिटटी खुदाई व् गाद निकलना पारा | 30630 | 2721004118NRG24300420242481089 | Processed | | 07/05/2024 | RJ2721011_020524FTO_24543 | 2481089 |