| 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. |
| 2721007255WL029057 | RJ-272100725502490401/1055 | 2 | KAMLA DEVI | 2721007255/WC/112908663846 | काचरिया सीमा से रंगा बागरिया के खेत तक आव खुदाई कार्य | 29808 | 2721007255NRG24100120241549556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721007_130124APB_FTO_281818 | 1549556 |
| 2721007WL0040620 | RJ-272100725502490401/1055 | 2 | KAMLA DEVI | 2721007255/WC/112908663846 | काचरिया सीमा से रंगा बागरिया के खेत तक आव खुदाई कार्य | 29808 | 2721007255NRG24180320242281659 | Processed | | 20/04/2024 | RJ2721007_180324FTO_327244 | 2281659 |