| 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. |
| 2721007276WL024153 | RJ-272100727602486500/280 | 1 | बाजूडी | 2721007276/WC/112908688751 | शोभा सागर की आव खुदाई चादर की ओर | 21755 | 2721007276NRG24071220231197029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721007_071223APB_FTO_253656 | 1197029 |
| 2721007WL0038036 | RJ-272100727602486500/280 | 1 | बाजूडी | 2721007276/WC/112908688751 | शोभा सागर की आव खुदाई चादर की ओर | 21755 | 2721007276NRG24040320242155477 | Processed | | 19/04/2024 | RJ2721007_070324FTO_321443 | 2155477 |