| 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. |
| 2721006187WL011071 | RJ-272100618702510400/355 | 2 | इन्द्रा | 2721006187/WC/112908495845 | हनुवंत पुरा रोड पर एनिकट की खुदाई कार्य | 19074 | 2721006187NRG24120720230711090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721006_120723APB_FTO_101130 | 711090 |
| 2721006WL0014955 | RJ-272100618702510400/355 | 2 | इन्द्रा | 2721006187/WC/112908495845 | हनुवंत पुरा रोड पर एनिकट की खुदाई कार्य | 19074 | 2721006187NRG24270820230841998 | Processed | | 02/09/2023 | RJ2721006_270823FTO_149661 | 841998 |