| 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. |
| 2721009005WL026031 | RJ-272100205902570100/310 | 2 | सुमित्रा | 2721009005/WH/112908604859 | बड़ा तालाब की आव खुदाई कार्य चांदमा | 5094 | 2721009005NRG24221220231331388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2721009_241223APB_FTO_266609 | 1331388 |
| 2721009WL0041359 | RJ-272100205902570100/310 | 2 | सुमित्रा | 2721009005/WH/112908604859 | बड़ा तालाब की आव खुदाई कार्य चांदमा | 5094 | 2721009005NRG24200320242304788 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2304788 |