| 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. |
| 2721008234WL041970 | RJ-272100823402507300/1491 | 2 | कमला | 2721008234/WC/112908658133 | एनिकेट के पास नाड़ी खुदाई कार्य | 43425 | 2721008234NRG24210320242330865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721010_240324APB_FTO_333308 | 2330865 |
| 2721008WL0045174 | RJ-272100823402507300/1491 | 2 | कमला | 2721008234/WC/112908658133 | एनिकेट के पास नाड़ी खुदाई कार्य | 43425 | 2721008234NRG24250420242473480 | Processed | | 09/05/2024 | RJ2721010_030524FTO_25644 | 2473480 |