| 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. |
| 2721008234WL030820 | RJ-272100823402507400/744 | 2 | राधा | 2721008234/WC/112908509117 | शक्ति माता मंदिर के पास नाडा खुदाई कार्य | 32451 | 2721008234NRG24210120241664936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721010_240124APB_FTO_288164 | 1664936 |
| 2721008WL0043715 | RJ-272100823402507400/744 | 2 | राधा | 2721008234/WC/112908509117 | शक्ति माता मंदिर के पास नाडा खुदाई कार्य | 32451 | 2721008234NRG24310320242412587 | Processed | | 23/04/2024 | RJ2721010_020424FTO_1047 | 2412587 |