| 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. |
| 2721006211WL024280 | RJ-272100616802512100/279 | 2 | गेन्दी | 2721006211/WC/112908585897 | मुंझाभाली मे नाडी की खुदाई कार्य | 31325 | 2721006211NRG24071220231207318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721006_071223APB_FTO_254535 | 1207318 |
| 2721006WL0041942 | RJ-272100616802512100/279 | 2 | गेन्दी | 2721006211/WC/112908585897 | मुंझाभाली मे नाडी की खुदाई कार्य | 31325 | 2721006211NRG24210320242328927 | Processed | | 20/04/2024 | RJ2721006_210324FTO_331118 | 2328927 |