| 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. |
| 2721007269WL039626 | RJ-272100726902488000/2272 | 2 | Anita Sharma | 2721007269/WC/112908707328 | रपट खुदाई कार्य झोल की ढाणी | 40563 | 2721007269NRG24120320242245594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721007_120324APB_FTO_323169 | 2245594 |
| 2721007WL0045132 | RJ-272100726902488000/2272 | 2 | Anita Sharma | 2721007269/WC/112908707328 | रपट खुदाई कार्य झोल की ढाणी | 40563 | 2721007269NRG24240420242472562 | Processed | | 04/05/2024 | RJ2721007_290424FTO_22466 | 2472562 |