| 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. |
| 2721002063WL032083 | RJ-272100206302570800/45 | 2 | प्रेमी | 2721002063/WH/112908598335 | चरागाह नाडी कि मिट्टी खुदाई कार्य kh no 51 | 26528 | 2721002063NRG24270120241756994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721009_270124APB_FTO_289855 | 1756994 |
| 2721002WL0043238 | RJ-272100206302570800/45 | 2 | प्रेमी | 2721002063/WH/112908598335 | चरागाह नाडी कि मिट्टी खुदाई कार्य kh no 51 | 26528 | 2721002063NRG24290320242391890 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2391890 |