| 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. |
| 2721002040WL041677 | RJ-272100204002558300/1914 | 2 | कान्ता | 2721002040/IC/112908642939 | रणजीत सागर कीआव न 2 फुटिया वाली पर मिटटी खुदाई कार्य कराटी | 36307 | 2721002040NRG24210320242317026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721002_230324APB_FTO_332979 | 2317026 |
| 2721002WL0045370 | RJ-272100204002558300/1914 | 2 | कान्ता | 2721002040/IC/112908642939 | रणजीत सागर कीआव न 2 फुटिया वाली पर मिटटी खुदाई कार्य कराटी | 36307 | 2721002040NRG24300420242480793 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38331 | 2480793 |