| 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. |
| 2721007276WL024159 | RJ-272100727602486300/105 | 2 | गीता देवी | 2721007276/WC/112908614401 | किशन नाड़ी खुदाई व् पिचिंग कार्य | 21814 | 2721007276NRG24071220231197546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721007_071223APB_FTO_253668 | 1197546 |
| 2721007WL0038036 | RJ-272100727602486300/105 | 2 | गीता देवी | 2721007276/WC/112908614401 | किशन नाड़ी खुदाई व् पिचिंग कार्य | 21814 | 2721007276NRG24040320242155446 | Processed | | 19/04/2024 | RJ2721007_070324FTO_321443 | 2155446 |