| 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. |
| 2721001019WL043379 | RJ-272100101902576700/735 | 1 | कन्हैयालाल बलाई | 2721001019/WC/112908683778 | बांक्या सागरकी आव खुदाई कार्य | 28554 | 2721001019NRG24290320242398293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2721009_300324APB_FTO_337034 | 2398293 |
| 2721001WL0045459 | RJ-272100101902576700/735 | 1 | कन्हैयालाल बलाई | 2721001019/WC/112908683778 | बांक्या सागरकी आव खुदाई कार्य | 28554 | 2721001019NRG24060520242481849 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2481849 |