| 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. |
| 2721008212WL024807 | RJ-272100821202506900/1791 | 2 | RAMGHANI | 2721008212/WC/112908685999 | मदारडी के पास नाडा खुदाई कार्य | 24725 | 2721008212NRG24121220231246209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721010_121223APB_FTO_257538 | 1246209 |
| 2721008WL0038067 | RJ-272100821202506900/1791 | 2 | RAMGHANI | 2721008212/WC/112908685999 | मदारडी के पास नाडा खुदाई कार्य | 24725 | 2721008212NRG24040320242157405 | Processed | | 19/04/2024 | RJ2721010_050324FTO_316449 | 2157405 |