| 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. |
| 2721008242WL024914 | RJ-272100824202501800/59 | 2 | खातुन | 2721008242/RS/112908347733 | कुण्डली से लेकर जाटया कुए तक नाला खुदाई कार्य | 24840 | 2721008242NRG24131220231253606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721010_161223APB_FTO_260133 | 1253606 |
| 2721008WL0041015 | RJ-272100824202501800/59 | 2 | खातुन | 2721008242/RS/112908347733 | कुण्डली से लेकर जाटया कुए तक नाला खुदाई कार्य | 24840 | 2721008242NRG24190320242294107 | Processed | | 20/04/2024 | RJ2721010_190324FTO_328233 | 2294107 |