| 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. |
| 2721006177WL028360 | RJ-272100617702509400/1277 | 2 | सुनीता | 2721006177/WC/112908561606 | गुपाला नाडी की आव खुदाई कार्य | 37390 | 2721006177NRG24080120241497685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721006_080124APB_FTO_275399 | 1497685 |
| 2721006WL0041503 | RJ-272100617702509400/1277 | 2 | सुनीता | 2721006177/WC/112908561606 | गुपाला नाडी की आव खुदाई कार्य | 37390 | 2721006177NRG24200320242310425 | Processed | | 20/04/2024 | RJ2721006_200324FTO_329483 | 2310425 |