| 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. |
| 2718006WL003167 | RJ-271800610502328501/5230244-B | 2 | अमीनों बानू | 2718006172/WC/112908612957 | नाडी खुदाई कार्य गामेला नाडी डांगरा | 4256 | 2718006000NRG24230620230181879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2718006_230623APB_FTO_80027 | 181879 |
| 2718006WL0005437 | RJ-271800610502328501/5230244-B | 2 | अमीनों बानू | 2718006172/WC/112908612957 | नाडी खुदाई कार्य गामेला नाडी डांगरा | 4256 | 2718006000NRG24290820230283401 | Yet to be process | | | | 283401 |