| 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. |
| 2721007251WL017743 | RJ-272100725102486100/270 | 3 | पुष्पा | 2721007251/WC/112908679957 | शिव सागर की मिटटी खुदाई कार्य | 13983 | 2721007251NRG24061020230902461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721007_061023APB_FTO_196560 | 902461 |
| 2721007WL0021329 | RJ-272100725102486100/270 | 3 | पुष्पा | 2721007251/WC/112908679957 | शिव सागर की मिटटी खुदाई कार्य | 13983 | 2721007251NRG24181120231032557 | Processed | | 20/02/2024 | RJ2721007_201123FTO_239389 | 1032557 |