| 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. |
| 2721007274WL026283 | RJ-272100727402485500/210 | 3 | नन्दु | 2721007274/WC/112908688872 | सुरजमल जी नाडा खदाई कार्य | 25179 | 2721007274NRG24241220231349667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2721007_251223APB_FTO_266729 | 1349667 |
| 2721007WL0040515 | RJ-272100727402485500/210 | 3 | नन्दु | 2721007274/WC/112908688872 | सुरजमल जी नाडा खदाई कार्य | 25179 | 2721007274NRG24170320242278219 | Processed | | 20/04/2024 | RJ2721007_180324FTO_327244 | 2278219 |