| 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. |
| 2707009031WL008065 | RJ-270700903101070300/69 | 4 | गीता | 2707009031/WC/112908343196 | धोवेटा पोखर खुदाई कार्य | 5041 | 2707009031NRG24310320240277962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2707009_010424APB_FTO_261 | 277962 |
| 2707009WL0008628 | RJ-270700903101070300/69 | 4 | गीता | 2707009031/WC/112908343196 | धोवेटा पोखर खुदाई कार्य | 5041 | 2707009031NRG24290420240286975 | Processed | | 05/05/2024 | RJ2707009_290424FTO_22013 | 286975 |