| 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. |
| 2721006186WL030822 | RJ-272100618602510802/18 | 1 | गौरी | 2721006186/WC/112908510677 | काली ठेलिया एनिकट खुदाई कार्य | 43174 | 2721006186NRG24210120241665120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721006_210124APB_FTO_285582 | 1665120 |
| 2721006WL0043520 | RJ-272100618602510802/18 | 1 | गौरी | 2721006186/WC/112908510677 | काली ठेलिया एनिकट खुदाई कार्य | 43174 | 2721006186NRG24300320242404671 | Yet to be process | | | | 2404671 |