| 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. |
| 2721002057WL028722 | RJ-272100205702564800/314 | 1 | रामदेव यादव | 2721002057/WH/112908604201 | खला की नाडी मिटटी खुदाई कार्य | 21703 | 2721002057NRG24090120241525050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721002_100124APB_FTO_277828 | 1525050 |
| 2721002WL0041449 | RJ-272100205702564800/314 | 1 | रामदेव यादव | 2721002057/WH/112908604201 | खला की नाडी मिटटी खुदाई कार्य | 21703 | 2721002057NRG24200320242308342 | Processed | | 29/04/2024 | RJ2721002_160424FTO_13920 | 2308342 |