| 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. |
| 2721001019WL031947 | RJ-272100101902576700/1458 | 2 | अमजत | 2721001019/WH/112908598919 | सुन्दर सागर की आव खुदाई कार्य ख. न. 48 | 20608 | 2721001019NRG24260120241746462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721009_270124APB_FTO_289844 | 1746462 |
| 2721001WL0043368 | RJ-272100101902576700/1458 | 2 | अमजत | 2721001019/WH/112908598919 | सुन्दर सागर की आव खुदाई कार्य ख. न. 48 | 20608 | 2721001019NRG24290320242397364 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2397364 |