| 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. |
| 2721006164WL029324 | RJ-272100616402503400/504 | 2 | नैनी | 2721006164/WC/112908683747 | पुरानी नाडी खुदाई कार्य खोरी | 40865 | 2721006164NRG24120120241569316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721010_120124APB_FTO_281356 | 1569316 |
| 2721006WL0041477 | RJ-272100616402503400/504 | 2 | नैनी | 2721006164/WC/112908683747 | पुरानी नाडी खुदाई कार्य खोरी | 40865 | 2721006164NRG24200320242309072 | Processed | | 20/04/2024 | RJ2721010_200324FTO_329412 | 2309072 |