| 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. |
| 2721007247WL027241 | RJ-272100724702489300/103 | 1 | सोराम | 2721007247/WC/112908659403 | सार्व नाडी की आव खुदाई कालीडूंगरी | 27567 | 2721007247NRG24311220231417878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2721007_311223APB_FTO_270276 | 1417878 |
| 2721007WL0040513 | RJ-272100724702489300/103 | 1 | सोराम | 2721007247/WC/112908659403 | सार्व नाडी की आव खुदाई कालीडूंगरी | 27567 | 2721007247NRG24170320242278202 | Processed | | 20/04/2024 | RJ2721007_180324FTO_327244 | 2278202 |