| 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. |
| 2721008242WL034933 | RJ-272100824202502800/1392 | 2 | रूकसाना | 2721008242/WH/112908602700 | ग्राम चंदियावास में नाड़ी खुदाई कार्य | 37792 | 2721008242NRG24130220241956900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721010_150224APB_FTO_301541 | 1956900 |
| 2721008WL0044942 | RJ-272100824202502800/1392 | 2 | रूकसाना | 2721008242/WH/112908602700 | ग्राम चंदियावास में नाड़ी खुदाई कार्य | 37792 | 2721008242NRG24190420242462371 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2462371 |