| 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. |
| 2721007257WL025058 | RJ-272100725702487600/103 | 6 | सोनिया देवी | 2721007257/WC/112908659713 | गांग्या के पास नाडी खुदाई कार्य | 24085 | 2721007257NRG24151220231264322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721007_181223APB_FTO_260328 | 1264322 |
| 2721007WL0040201 | RJ-272100725702487600/103 | 6 | सोनिया देवी | 2721007257/WC/112908659713 | गांग्या के पास नाडी खुदाई कार्य | 24085 | 2721007257NRG24150320242270455 | Processed | | 20/04/2024 | RJ2721007_150324FTO_326077 | 2270455 |