| 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. |
| 2721004122WL032824 | RJ-272100412202583400/481 | 2 | सीता | 2721004122/WH/112908608447 | दीप सागर में दछिण की और गाद निकालना सदारा | 25886 | 2721004122NRG24030220241808633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | RJ2721011_030224APB_FTO_293352 | 1808633 |
| 2721004WL0045696 | RJ-272100412202583400/481 | 2 | सीता | 2721004122/WH/112908608447 | दीप सागर में दछिण की और गाद निकालना सदारा | 25886 | 2721004122NRG24160520242483407 | Processed | | 30/05/2024 | RJ2721011_250524FTO_44377 | 2483407 |