| 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. |
| 2721008225WL026262 | RJ-272100822502507500/1370 | 2 | सोनिया | 2721008225/WC/112908506249 | खाजपुरा में नाडी सुधरीकरण | 26888 | 2721008225NRG24231220231347898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2721010_261223APB_FTO_267586 | 1347898 |
| 2721008WL0040385 | RJ-272100822502507500/1370 | 2 | सोनिया | 2721008225/WC/112908506249 | खाजपुरा में नाडी सुधरीकरण | 26888 | 2721008225NRG24160320242275546 | Processed | | 20/04/2024 | RJ2721010_160324FTO_326323 | 2275546 |