| 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. |
| 2721007274WL024392 | RJ-272100727402485500/210 | 3 | नन्दु | 2721007274/WC/112908688872 | सुरजमल जी नाडा खदाई कार्य | 22019 | 2721007274NRG24081220231216061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721007_091223APB_FTO_255997 | 1216061 |
| 2721007WL0037993 | RJ-272100727402485500/210 | 3 | नन्दु | 2721007274/WC/112908688872 | सुरजमल जी नाडा खदाई कार्य | 22019 | 2721007274NRG24030320242153343 | Processed | | 19/04/2024 | RJ2721007_070324FTO_321443 | 2153343 |