| 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. |
| 2721006167WL038407 | RJ-272100616702510300/413 | 2 | कूंकू | 2721006167/WC/112908575050 | रातडा नाडी की आव खुदाई कार्य | 55101 | 2721006167NRG24050320242175006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2721006_050324APB_FTO_318345 | 2175006 |
| 2721006WL0045062 | RJ-272100616702510300/413 | 2 | कूंकू | 2721006167/WC/112908575050 | रातडा नाडी की आव खुदाई कार्य | 55101 | 2721006167NRG24230420242470746 | Processed | | 04/05/2024 | RJ2721006_290424FTO_22831 | 2470746 |