| 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. |
| 2721007257WL037654 | RJ-272100725702487600/582 | 2 | गीता देवी | 2721007257/WC/112908659757 | गंगा सागर तालाब खुदाई कार्य | 38117 | 2721007257NRG24010320242134912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2721007_010324APB_FTO_314398 | 2134912 |
| 2721007WL0045272 | RJ-272100725702487600/582 | 2 | गीता देवी | 2721007257/WC/112908659757 | गंगा सागर तालाब खुदाई कार्य | 38117 | 2721007257NRG24290420242479768 | Processed | | 04/05/2024 | RJ2721007_290424FTO_22466 | 2479768 |