| 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. |
| 2721007276WL021174 | RJ-272100727602486500/231 | 1 | कैलाश | 2721007276/WC/112908614403 | गुलाब सागर तालाब खुदाई कार्य | 18442 | 2721007276NRG24161120231024031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | RJ2721007_161123APB_FTO_236850 | 1024031 |
| 2721007WL0027750 | RJ-272100727602486500/231 | 1 | कैलाश | 2721007276/WC/112908614403 | गुलाब सागर तालाब खुदाई कार्य | 18442 | 2721007276NRG24050120241453001 | Processed | | 14/03/2024 | RJ2721007_080124FTO_275215 | 1453001 |