| 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. |
| 2721007276WL035807 | RJ-272100727602486200/200 | 2 | अनोप देवी | 2721007276/WC/112908688753 | गोपाल सागर की आव खुदाई कार्य | 37139 | 2721007276NRG24200220242012313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721007_210224APB_FTO_305370 | 2012313 |
| 2721007WL0044760 | RJ-272100727602486200/200 | 2 | अनोप देवी | 2721007276/WC/112908688753 | गोपाल सागर की आव खुदाई कार्य | 37139 | 2721007276NRG24190420242448161 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15795 | 2448161 |