| 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. |
| 2721008215WL029203 | RJ-272100821502502900/613 | 1 | छोटूलाल | 2721008215/WC/112908666161 | झूंझार जी नाडी खुदाई कार्य छातडी | 30715 | 2721008215NRG24110120241560810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721010_120124APB_FTO_281473 | 1560810 |
| 2721008WL0040801 | RJ-272100821502502900/613 | 1 | छोटूलाल | 2721008215/WC/112908666161 | झूंझार जी नाडी खुदाई कार्य छातडी | 30715 | 2721008215NRG24180320242286907 | Processed | | 20/04/2024 | RJ2721010_180324FTO_327261 | 2286907 |