| 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. |
| 2721006211WL036187 | RJ-272100616802512100/439 | 3 | उषा | 2721006211/WC/112908672227 | पावर हाउस के नाडी की खुदाई कार्य | 51610 | 2721006211NRG24210220242040003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721006_210224APB_FTO_307177 | 2040003 |
| 2721006WL0045277 | RJ-272100616802512100/439 | 3 | उषा | 2721006211/WC/112908672227 | पावर हाउस के नाडी की खुदाई कार्य | 51610 | 2721006211NRG24290420242479893 | Processed | | 04/05/2024 | RJ2721006_290424FTO_22831 | 2479893 |