| 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. |
| 2721008234WL024109 | RJ-272100823402507400/843 | 2 | संजू | 2721008234/WC/112908658026 | बड़ी नाड़ी खुदाई कार्य | 22599 | 2721008234NRG24071220231193230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721010_071223APB_FTO_253967 | 1193230 |
| 2721008WL0039194 | RJ-272100823402507400/843 | 2 | संजू | 2721008234/WC/112908658026 | बड़ी नाड़ी खुदाई कार्य | 22599 | 2721008234NRG24080320242219332 | Processed | | 20/04/2024 | RJ2721010_160324FTO_326266 | 2219332 |