| 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. |
| 2721002052WL027015 | RJ-272100205202566700/1517 | 2 | रीना कंवर | 2721002052/WH/112908606737 | गोपाल सागर की आव खुदाई कार्य | 19296 | 2721002052NRG24291220231400868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2721009_311223APB_FTO_270228 | 1400868 |
| 2721002WL0041400 | RJ-272100205202566700/1517 | 2 | रीना कंवर | 2721002052/WH/112908606737 | गोपाल सागर की आव खुदाई कार्य | 19296 | 2721002052NRG24200320242305875 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2305875 |