| 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. |
| 2721002057WL031535 | RJ-272100205702564800/1336 | 2 | चिन्ता | 2721002057/IC/112908643440 | बडी नाडी की मोरियो की मिट्टी खुदाई कार्य | 25535 | 2721002057NRG24240120241716766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721002_250124APB_FTO_288605 | 1716766 |
| 2721002WL0044642 | RJ-272100205702564800/1336 | 2 | चिन्ता | 2721002057/IC/112908643440 | बडी नाडी की मोरियो की मिट्टी खुदाई कार्य | 25535 | 2721002057NRG24080420242445441 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2445441 |