| 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. |
| 2721007276WL030633 | RJ-272100727602486000/13 | 2 | सजना | 2721007276/WC/112908614404 | पर्वत नाड़ी खुदाई कार्य | 32041 | 2721007276NRG24200120241650851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721007_210124APB_FTO_285317 | 1650851 |
| 2721007WL0043252 | RJ-272100727602486000/13 | 2 | सजना | 2721007276/WC/112908614404 | पर्वत नाड़ी खुदाई कार्य | 32041 | 2721007276NRG24290320242392388 | Processed | | 23/04/2024 | RJ2721007_300324FTO_336684 | 2392388 |