| 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. |
| 2721008212WL034627 | RJ-272100821202506900/2074 | 1 | ताऊ रहमान | 2721008212/WC/112908654125 | पीपा घाटी में नाडा खुदाई | 37580 | 2721008212NRG24110220241938743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721010_110224APB_FTO_299148 | 1938743 |
| 2721008WL0044961 | RJ-272100821202506900/2074 | 1 | ताऊ रहमान | 2721008212/WC/112908654125 | पीपा घाटी में नाडा खुदाई | 37580 | 2721008212NRG24210420242463730 | Rejected | Account closed | 02/05/2024 | RJ2721010_210424FTO_16197 | 2463730 |
| 2721008WL0045541 | RJ-272100821202506900/2074 | 1 | ताऊ रहमान | 2721008212/WC/112908654125 | पीपा घाटी में नाडा खुदाई | 37580 | 2721008212NRG24070520242482400 | Processed | | 14/05/2024 | RJ2721010_090524FTO_32013 | 2482400 |