| 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. |
| 2721006187WL025781 | RJ-272100618702510400/355 | 2 | इन्द्रा | 2721006187/WC/112908668548 | फौजी के खेत के पास नाडी खुदाई कार्य | 33928 | 2721006187NRG24211220231315188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721006_211223APB_FTO_264441 | 1315188 |
| 2721006WL0041427 | RJ-272100618702510400/355 | 2 | इन्द्रा | 2721006187/WC/112908668548 | फौजी के खेत के पास नाडी खुदाई कार्य | 33928 | 2721006187NRG24200320242307217 | Processed | | 20/04/2024 | RJ2721006_200324FTO_329462 | 2307217 |