| 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. |
| 2721008214WL040426 | RJ-272100821402502000/277 | 3 | अनुपा | 2721008214/WC/112908665601 | खानों के नाडा खुदाई कार्य | 42928 | 2721008214NRG24160320242276925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721010_200324APB_FTO_329394 | 2276925 |
| 2721008WL0045169 | RJ-272100821402502000/277 | 3 | अनुपा | 2721008214/WC/112908665601 | खानों के नाडा खुदाई कार्य | 42928 | 2721008214NRG24240420242473151 | Processed | | 09/05/2024 | RJ2721010_030524FTO_25644 | 2473151 |