| 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. |
| 2721006168WL036193 | RJ-272100616802511900/210 | 2 | हंसा | 2721006168/WC/112908672423 | धर्मा नाडी की खुदाई कार्य करनोस | 51404 | 2721006168NRG24210220242040381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721006_210224APB_FTO_307156 | 2040381 |
| 2721006WL0044947 | RJ-272100616802511900/210 | 2 | हंसा | 2721006168/WC/112908672423 | धर्मा नाडी की खुदाई कार्य करनोस | 51404 | 2721006168NRG24190420242462714 | Processed | | 29/04/2024 | RJ2721006_190424FTO_15892 | 2462714 |