| 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. |
| 2721006177WL030292 | RJ-272100617702509400/185 | 2 | SUMAN | 2721006177/WC/112908506287 | शंकर नाडी का सुदीकरण कार्य | 42281 | 2721006177NRG24190120241629298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721006_190124APB_FTO_284818 | 1629298 |
| 2721006WL0043548 | RJ-272100617702509400/185 | 2 | SUMAN | 2721006177/WC/112908506287 | शंकर नाडी का सुदीकरण कार्य | 42281 | 2721006177NRG24300320242405321 | Processed | | 23/04/2024 | RJ2721006_300324FTO_337005 | 2405321 |