| 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. |
| 2721002062WL027987 | RJ-272100206202566200/2396 | 1 | ramdev mali | 2721002062/WH/112908608620 | शैल सागर की आव खुदाई कार्य | 19411 | 2721002062NRG24060120241468417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721009_060124APB_FTO_274405 | 1468417 |
| 2721002WL0041401 | RJ-272100206202566200/2396 | 1 | ramdev mali | 2721002062/WH/112908608620 | शैल सागर की आव खुदाई कार्य | 19411 | 2721002062NRG24200320242306098 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2306098 |