| 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. |
| 2721006171WL025620 | RJ-272100617102513400/1261 | 2 | रंजना रावत | 2721006171/FP/112908288497 | केसरपुरा काकरिया नाडी की आव खुदाई कार्य | 33968 | 2721006171NRG24211220231303985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721006_211223APB_FTO_264485 | 1303985 |
| 2721006WL0040061 | RJ-272100617102513400/1261 | 2 | रंजना रावत | 2721006171/FP/112908288497 | केसरपुरा काकरिया नाडी की आव खुदाई कार्य | 33968 | 2721006171NRG24140320242264553 | Processed | | 20/04/2024 | RJ2721006_140324FTO_325458 | 2264553 |