| 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. |
| 2721007253WL025047 | RJ-272100725302484600/255 | 3 | ज्योति | 2721007253/WC/112908436470 | शमशान के पास नई नाडी खुदाई कार्य | 23484 | 2721007253NRG24151220231263571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721007_161223APB_FTO_260132 | 1263571 |
| 2721007WL0040197 | RJ-272100725302484600/255 | 3 | ज्योति | 2721007253/WC/112908436470 | शमशान के पास नई नाडी खुदाई कार्य | 23484 | 2721007253NRG24150320242270346 | Processed | | 20/04/2024 | RJ2721007_150324FTO_326077 | 2270346 |