| 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. |
| 2721002040WL031313 | RJ-272100204002558300/1914 | 2 | कान्ता | 2721002040/IC/112908642939 | रणजीत सागर कीआव न 2 फुटिया वाली पर मिटटी खुदाई कार्य कराटी | 24443 | 2721002040NRG24240120241701560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721002_240124APB_FTO_287992 | 1701560 |
| 2721002WL0044020 | RJ-272100204002558300/1914 | 2 | कान्ता | 2721002040/IC/112908642939 | रणजीत सागर कीआव न 2 फुटिया वाली पर मिटटी खुदाई कार्य कराटी | 24443 | 2721002040NRG24010420242421548 | Processed | | 29/04/2024 | RJ2721002_160424FTO_13920 | 2421548 |