| 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. |
| 2721006205WL033136 | RJ-272100620502512602/80 | 2 | गीता | 2721006205/WH/112908350086 | तिकली नाड़ी खुदाई कार्य | 46999 | 2721006205NRG24050220241828194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | RJ2721006_050224APB_FTO_294478 | 1828194 |
| 2721006WL0045796 | RJ-272100620502512602/80 | 2 | गीता | 2721006205/WH/112908350086 | तिकली नाड़ी खुदाई कार्य | 46999 | 2721006205NRG24210520242484068 | Processed | | 28/05/2024 | RJ2721006_220524FTO_41116 | 2484068 |