| 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. |
| 2721006WL041098 | RJ-272100618402509200/390 | 2 | नारायणी | 2721006184/WC/112908518153 | गोलविया धड़ा नाड़ी खुदाई कार्य सुरजकुण्ड | 57853 | 2721006000NRG24190320242296958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721006_200324APB_FTO_329150 | 2296958 |
| 2721006WL0045330 | RJ-272100618402509200/390 | 2 | नारायणी | 2721006184/WC/112908518153 | गोलविया धड़ा नाड़ी खुदाई कार्य सुरजकुण्ड | 57853 | 2721006000NRG24290420242480336 | Processed | | 04/05/2024 | RJ2721006_290424FTO_22831 | 2480336 |