| 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. |
| 2721009009WL026641 | RJ-272100101302572500/163 | 2 | लादी | 2721009009/WC/112908598215 | चारागह में नाडी निर्माण कार्य ख न 3 | 5279 | 2721009009NRG24271220231374113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2721009_271223APB_FTO_268282 | 1374113 |
| 2721009WL0041363 | RJ-272100101302572500/163 | 2 | लादी | 2721009009/WC/112908598215 | चारागह में नाडी निर्माण कार्य ख न 3 | 5279 | 2721009009NRG24200320242304835 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2304835 |