| 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. |
| 2721006208WL035603 | RJ-272100620802514200/327 | 2 | कोयली | 2721006208/DP/112908938550 | गाढ़ा गाल नाडी खुदाई कार्य | 51361 | 2721006208NRG24190220242000095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721006_190224APB_FTO_303077 | 2000095 |
| 2721006WL0045743 | RJ-272100620802514200/327 | 2 | कोयली | 2721006208/DP/112908938550 | गाढ़ा गाल नाडी खुदाई कार्य | 51361 | 2721006208NRG24170520242483790 | Processed | | 22/05/2024 | RJ2721006_170524FTO_37287 | 2483790 |