| 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. |
| 2721008215WL042314 | RJ-272100821502502900/1316 | 1 | सुरेन्द्र गुर्जर | 2721008215/WC/112908666160 | ओडिया नाडी की आव खुदाई कार्य छातडी | 44359 | 2721008215NRG24230320242349201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2721010_260324APB_FTO_333959 | 2349201 |
| 2721008WL0045282 | RJ-272100821502502900/1316 | 1 | सुरेन्द्र गुर्जर | 2721008215/WC/112908666160 | ओडिया नाडी की आव खुदाई कार्य छातडी | 44359 | 2721008215NRG24290420242479932 | Processed | | 09/05/2024 | RJ2721010_030524FTO_25644 | 2479932 |