| 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. |
| 2721008234WL025933 | RJ-272100823402507300/1491 | 2 | कमला | 2721008234/WC/112908679101 | दांता सम्पर्क के पास नाडा व गाद निकासि कार्य् | 26427 | 2721008234NRG24221220231324441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2721010_241223APB_FTO_266668 | 1324441 |
| 2721008WL0041419 | RJ-272100823402507300/1491 | 2 | कमला | 2721008234/WC/112908679101 | दांता सम्पर्क के पास नाडा व गाद निकासि कार्य् | 26427 | 2721008234NRG24200320242306919 | Processed | | 20/04/2024 | RJ2721010_200324FTO_329412 | 2306919 |