| 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. |
| 2721008233WL018938 | RJ-272100823302501500/962 | 2 | नसीना | 2721008233/WC/112908508924 | हारून के खेत के पास नाडा खुदाई कार्य | 16121 | 2721008233NRG24191020230929878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721010_201023APB_FTO_211876 | 929878 |
| 2721008WL0021186 | RJ-272100823302501500/962 | 2 | नसीना | 2721008233/WC/112908508924 | हारून के खेत के पास नाडा खुदाई कार्य | 16121 | 2721008233NRG24161120231024442 | Processed | | 20/02/2024 | RJ2721010_171123FTO_238163 | 1024442 |