| 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. |
| 2721007276WL035781 | RJ-272100727602486300/59 | 2 | बाबूडी | 2721007276/WC/112908614401 | किशन नाड़ी खुदाई व् पिचिंग कार्य | 36929 | 2721007276NRG24200220242010905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721007_210224APB_FTO_305345 | 2010905 |
| 2721007WL0044760 | RJ-272100727602486300/59 | 2 | बाबूडी | 2721007276/WC/112908614401 | किशन नाड़ी खुदाई व् पिचिंग कार्य | 36929 | 2721007276NRG24190420242448171 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15784 | 2448171 |