| 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. |
| 2721009002WL030093 | RJ-272100205302570500/1541 | 2 | ज्योति | 2721009002/WC/112908463176 | देबी सागर की गाद निकासी कार्य | 6260 | 2721009002NRG24180120241616470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721009_190124APB_FTO_283680 | 1616470 |
| 2721009WL0044690 | RJ-272100205302570500/1541 | 2 | ज्योति | 2721009002/WC/112908463176 | देबी सागर की गाद निकासी कार्य | 6260 | 2721009002NRG24090420242445787 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2445787 |