| 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. |
| 2721001021WL028757 | RJ-272100102102576600/241 | 1 | नर्बदा शर्मा | 2721001021/WC/112908608488 | चारागह नाड़ी मिट्टी खुदाई कार्य ख न 216 सूपा | 17964 | 2721001021NRG24090120241527865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721009_090124APB_FTO_277095 | 1527865 |
| 2721001WL0041391 | RJ-272100102102576600/241 | 1 | नर्बदा शर्मा | 2721001021/WC/112908608488 | चारागह नाड़ी मिट्टी खुदाई कार्य ख न 216 सूपा | 17964 | 2721001021NRG24200320242305603 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2305603 |