| 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. |
| 2721007274WL031135 | RJ-272100727402485800/195 | 2 | पप्पूडी | 2721007274/WC/112908688883 | सार्व. तालाब की आव खुदाई | 32624 | 2721007274NRG24230120241687234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721007_240124APB_FTO_287819 | 1687234 |
| 2721007WL0043341 | RJ-272100727402485800/195 | 2 | पप्पूडी | 2721007274/WC/112908688883 | सार्व. तालाब की आव खुदाई | 32624 | 2721007274NRG24290320242396169 | Processed | | 23/04/2024 | RJ2721007_300324FTO_336684 | 2396169 |