| 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. |
| 2721009008WL031301 | RJ-272100102702573700/341 | 1 | शिवशंकर साधू | 2721009008/WC/112908512079 | गरदी सागर तालाब की खुदाई कार्य खा न 671 | 6489 | 2721009008NRG24230120241700742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721009_240124APB_FTO_287755 | 1700742 |
| 2721009WL0043440 | RJ-272100102702573700/341 | 1 | शिवशंकर साधू | 2721009008/WC/112908512079 | गरदी सागर तालाब की खुदाई कार्य खा न 671 | 6489 | 2721009008NRG24290320242400602 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2400602 |