| 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. |
| 2721007276WL025158 | RJ-272100727602486000/93 | 2 | मदनी | 2721007276/WC/112908460790 | नया तालाब की खुदाई कार्य व पिचिंग कार्य | 25147 | 2721007276NRG24181220231270970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721007_221223APB_FTO_264761 | 1270970 |
| 2721007WL0040096 | RJ-272100727602486000/93 | 2 | मदनी | 2721007276/WC/112908460790 | नया तालाब की खुदाई कार्य व पिचिंग कार्य | 25147 | 2721007276NRG24140320242265764 | Processed | | 20/04/2024 | RJ2721007_150324FTO_326077 | 2265764 |