| 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. |
| 2721006207WL031058 | RJ-272100620702514300/94 | 2 | शांति | 2721006207/WC/112908679978 | धोरा के पास नई नाडी निर्माण कार्य | 42137 | 2721006207NRG24220120241681329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721006_220124APB_FTO_286183 | 1681329 |
| 2721006WL0044497 | RJ-272100620702514300/94 | 2 | शांति | 2721006207/WC/112908679978 | धोरा के पास नई नाडी निर्माण कार्य | 42137 | 2721006207NRG24050420242440056 | Processed | | 23/04/2024 | RJ2721006_080424FTO_11282 | 2440056 |