| 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. |
| 2721002053WL035518 | RJ-272100205302570300/1371 | 1 | रतन | 2721002053/WC/112908600289 | नया काला तालाब की मिटटी खुदाई कार्य | 30551 | 2721002053NRG24180220241995364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721009_180224APB_FTO_302310 | 1995364 |
| 2721002WL0045358 | RJ-272100205302570300/1371 | 1 | रतन | 2721002053/WC/112908600289 | नया काला तालाब की मिटटी खुदाई कार्य | 30551 | 2721002053NRG24290420242480518 | Processed | | 09/05/2024 | RJ2721009_020524FTO_24409 | 2480518 |