| 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. |
| 2721002043WL042071 | RJ-272100204302565900/1092 | 2 | रसाली | 2721002043/WC/112908713479 | धर्मीनाडी मिटटी खुदाई कार्य कादोलाई | 38101 | 2721002043NRG24220320242336657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721002_230324APB_FTO_332984 | 2336657 |
| 2721002WL0045128 | RJ-272100204302565900/1092 | 2 | रसाली | 2721002043/WC/112908713479 | धर्मीनाडी मिटटी खुदाई कार्य कादोलाई | 38101 | 2721002043NRG24240420242472252 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38332 | 2472252 |