| 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. |
| 2721001019WL039535 | RJ-272100101902576700/1155 | 1 | महावीर | 2721001019/WC/112908683757 | झेला सागर की आव खुदाई कार्य | 27154 | 2721001019NRG24110320242240735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721009_120324APB_FTO_323999 | 2240735 |
| 2721001WL0045459 | RJ-272100101902576700/1155 | 1 | महावीर | 2721001019/WC/112908683757 | झेला सागर की आव खुदाई कार्य | 27154 | 2721001019NRG24060520242481832 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2481832 |