| 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. |
| 2721008213WL024524 | RJ-272100821302506700/1644 | 1 | SUNITA RAWAT | 2721008213/WC/112908608551 | भोम्या जी के मंदिर के पास नाडा खुदाई कार्य | 23756 | 2721008213NRG24091220231225695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721010_091223APB_FTO_256049 | 1225695 |
| 2721008WL0037926 | RJ-272100821302506700/1644 | 1 | SUNITA RAWAT | 2721008213/WC/112908608551 | भोम्या जी के मंदिर के पास नाडा खुदाई कार्य | 23756 | 2721008213NRG24030320242149819 | Processed | | 19/04/2024 | RJ2721010_090324FTO_322322 | 2149819 |