| 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. |
| 2721008239WL030960 | RJ-272100823902501000/167 | 2 | मेहरुन | 2721008239/WC/112908683228 | उदयखल से लेकर खाडीवाली तक आव खुदाई कार्य | 33371 | 2721008239NRG24220120241675008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721010_220124APB_FTO_285955 | 1675008 |
| 2721008WL0043457 | RJ-272100823902501000/167 | 2 | मेहरुन | 2721008239/WC/112908683228 | उदयखल से लेकर खाडीवाली तक आव खुदाई कार्य | 33371 | 2721008239NRG24290320242401546 | Processed | | 23/04/2024 | RJ2721010_020424FTO_1047 | 2401546 |