| 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. |
| 2721007246WL033421 | RJ-272100724602488300/3569 | 2 | ममता | 2721007246/WC/112908690569 | यमुना नाड़ी खुदाई कार्य | 35320 | 2721007246NRG24060220241850389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | RJ2721007_060224APB_FTO_294984 | 1850389 |
| 2721007WL0045712 | RJ-272100724602488300/3569 | 2 | ममता | 2721007246/WC/112908690569 | यमुना नाड़ी खुदाई कार्य | 35320 | 2721007246NRG24160520242483675 | Processed | | 28/05/2024 | RJ2721007_220524FTO_40971 | 2483675 |