| 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. |
| 2721006193WL023724 | RJ-272100619302507800/1310 | 1 | ज्ञान सिंह | 2721006193/WC/112908511224 | जीडा की नाडी खुदाई व पिचींग कार्य | 31906 | 2721006193NRG24061220231171050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721010_091223APB_FTO_256048 | 1171050 |
| 2721006WL0038400 | RJ-272100619302507800/1310 | 1 | ज्ञान सिंह | 2721006193/WC/112908511224 | जीडा की नाडी खुदाई व पिचींग कार्य | 31906 | 2721006193NRG24050320242174535 | Processed | | 19/04/2024 | RJ2721010_080324FTO_321860 | 2174535 |