| 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. |
| 2721007254WL032960 | RJ-272100725402490200/196 | 2 | बिस्मिला | 2721007254/WC/112908608657 | गवाई नाड़ी का सुढ़ृढ़ीकरण कार्य | 34327 | 2721007254NRG24040220241817327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | RJ2721007_050224APB_FTO_293984 | 1817327 |
| 2721007WL0045699 | RJ-272100725402490200/196 | 2 | बिस्मिला | 2721007254/WC/112908608657 | गवाई नाड़ी का सुढ़ृढ़ीकरण कार्य | 34327 | 2721007254NRG24160520242483418 | Processed | | 28/05/2024 | RJ2721007_220524FTO_40971 | 2483418 |