| 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. |
| 2721008239WL026316 | RJ-272100823902501000/235 | 2 | गीता | 2721008239/WC/112908526026 | खाडी बाली के पास नई नाडी की गाद निकासी कार्य | 26699 | 2721008239NRG24241220231352098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2721010_261223APB_FTO_267585 | 1352098 |
| 2721008WL0040418 | RJ-272100823902501000/235 | 2 | गीता | 2721008239/WC/112908526026 | खाडी बाली के पास नई नाडी की गाद निकासी कार्य | 26699 | 2721008239NRG24160320242276302 | Processed | | 20/04/2024 | RJ2721010_220324FTO_332606 | 2276302 |