| 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. |
| 2721007276WL033213 | RJ-272100727602486400/30 | 2 | रतनी | 2721007276/WC/112908688763 | पिपली वाला नाडा खुदाई कार्य व पिंचिंग कार्य | 34790 | 2721007276NRG24050220241833640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | RJ2721007_060224APB_FTO_294970 | 1833640 |
| 2721007WL0045700 | RJ-272100727602486400/30 | 2 | रतनी | 2721007276/WC/112908688763 | पिपली वाला नाडा खुदाई कार्य व पिंचिंग कार्य | 34790 | 2721007276NRG24160520242483559 | Processed | | 28/05/2024 | RJ2721007_220524FTO_40971 | 2483559 |