| 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. |
| 2721007255WL024232 | RJ-272100725502490401/1055 | 2 | KAMLA DEVI | 2721007255/WC/112908663846 | काचरिया सीमा से रंगा बागरिया के खेत तक आव खुदाई कार्य | 23059 | 2721007255NRG24071220231202931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721007_101223APB_FTO_256108 | 1202931 |
| 2721007WL0038001 | RJ-272100725502490401/1055 | 2 | KAMLA DEVI | 2721007255/WC/112908663846 | काचरिया सीमा से रंगा बागरिया के खेत तक आव खुदाई कार्य | 23059 | 2721007255NRG24030320242153726 | Processed | | 19/04/2024 | RJ2721007_070324FTO_321443 | 2153726 |