| 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. |
| 2721008242WL027012 | RJ-272100824202502800/1392 | 2 | रूकसाना | 2721008242/WH/112908602700 | ग्राम चंदियावास में नाड़ी खुदाई कार्य | 27952 | 2721008242NRG24291220231400585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2721010_301223APB_FTO_270201 | 1400585 |
| 2721008WL0041015 | RJ-272100824202502800/1392 | 2 | रूकसाना | 2721008242/WH/112908602700 | ग्राम चंदियावास में नाड़ी खुदाई कार्य | 27952 | 2721008242NRG24190320242294109 | Processed | | 20/04/2024 | RJ2721010_190324FTO_328233 | 2294109 |