| 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. |
| 2721006164WL034683 | RJ-272100616402503400/527 | 2 | धर्मी | 2721006164/WC/112908683747 | पुरानी नाडी खुदाई कार्य खोरी | 48955 | 2721006164NRG24120220241943139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721010_120224APB_FTO_299925 | 1943139 |
| 2721006WL0045015 | RJ-272100616402503400/527 | 2 | धर्मी | 2721006164/WC/112908683747 | पुरानी नाडी खुदाई कार्य खोरी | 48955 | 2721006164NRG24230420242468610 | Processed | | 30/04/2024 | RJ2721010_230424FTO_19324 | 2468610 |