| 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. |
| 2721007276WL024158 | RJ-272100727602486600/58 | 1 | नेराज चौधरी | 2721007276/WC/112908614403 | गुलाब सागर तालाब खुदाई कार्य | 21596 | 2721007276NRG24071220231197537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721007_071223APB_FTO_253610 | 1197537 |
| 2721007WL0038036 | RJ-272100727602486600/58 | 1 | नेराज चौधरी | 2721007276/WC/112908614403 | गुलाब सागर तालाब खुदाई कार्य | 21596 | 2721007276NRG24040320242155495 | Processed | | 19/04/2024 | RJ2721007_070324FTO_321443 | 2155495 |