| 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. |
| 2721006173WL024765 | RJ-272100617302508600/502 | 2 | मदीना | 2721006173/WC/112908530804 | खल की नाड़ी खुदाई | 32916 | 2721006173NRG24121220231243264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721010_121223APB_FTO_257470 | 1243264 |
| 2721006WL0038394 | RJ-272100617302508600/502 | 2 | मदीना | 2721006173/WC/112908530804 | खल की नाड़ी खुदाई | 32916 | 2721006173NRG24050320242174328 | Processed | | 19/04/2024 | RJ2721010_080324FTO_321860 | 2174328 |