| 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. |
| 2721006204WL029996 | RJ-272100620402508800/1826 | 2 | बानू | 2721006204/WC/112908667632 | सवाई सिंह नाडी खुदाई कार्य | 41465 | 2721006204NRG24180120241609520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721006_190124APB_FTO_283995 | 1609520 |
| 2721006WL0043219 | RJ-272100620402508800/1826 | 2 | बानू | 2721006204/WC/112908667632 | सवाई सिंह नाडी खुदाई कार्य | 41465 | 2721006204NRG24290320242390413 | Processed | | 23/04/2024 | RJ2721006_300324FTO_336688 | 2390413 |