| 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. |
| 2721006164WL031653 | RJ-272100616402503500/276 | 2 | गीता देवी | 2721006164/WC/112908683751 | पुरानी नाडी खुदाई कार्य कंवलाई | 45060 | 2721006164NRG24250120241725519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721010_250124APB_FTO_288634 | 1725519 |
| 2721006WL0043639 | RJ-272100616402503500/276 | 2 | गीता देवी | 2721006164/WC/112908683751 | पुरानी नाडी खुदाई कार्य कंवलाई | 45060 | 2721006164NRG24300320242408738 | Processed | | 23/04/2024 | RJ2721010_300324FTO_337047 | 2408738 |