| 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. |
| 2721008234WL028204 | RJ-272100823402507400/931 | 1 | मगना | 2721008234/WC/112908658000 | गुल बेलया देव जी के पास नाड़ा खुदाई कार्य | 29649 | 2721008234NRG24070120241485667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721010_090124APB_FTO_277130 | 1485667 |
| 2721008WL0041419 | RJ-272100823402507400/931 | 1 | मगना | 2721008234/WC/112908658000 | गुल बेलया देव जी के पास नाड़ा खुदाई कार्य | 29649 | 2721008234NRG24200320242306928 | Processed | | 20/04/2024 | RJ2721010_200324FTO_329412 | 2306928 |