| 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. |
| 2721006204WL040652 | RJ-272100620402508800/1826 | 2 | बानू | 2721006204/WC/112908667624 | कालू नाडी खुदाई कार्य व पिचिंग कार्य | 57761 | 2721006204NRG24180320242282695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721006_190324APB_FTO_327893 | 2282695 |
| 2721006WL0045331 | RJ-272100620402508800/1826 | 2 | बानू | 2721006204/WC/112908667624 | कालू नाडी खुदाई कार्य व पिचिंग कार्य | 57761 | 2721006204NRG24290420242480352 | Processed | | 04/05/2024 | RJ2721006_290424FTO_22831 | 2480352 |