| 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. |
| 2721002058WL013306 | RJ-272100205802563900/1468 | 3 | भैरो सिंह | 2721002058/RS/112908494280 | Construction of Resource Recovery Center Khasra No. 2605 | 12098 | 2721002058NRG24070820230812327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2721002_070823APB_FTO_126515 | 812327 |
| 2721002WL0023186 | RJ-272100205802563900/1468 | 3 | भैरो सिंह | 2721002058/RS/112908494280 | Construction of Resource Recovery Center Khasra No. 2605 | 12098 | 2721002058NRG24011220231142167 | Processed | | 20/04/2024 | RJ2721002_200324FTO_329222 | 1142167 |