| 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. |
| 2721008231WL032919 | RJ-272100823102507100/708 | 2 | पीतु | 2721008231/WC/112908653552 | सेदरिया मे नाड़ी खुदाई कार्य | 35477 | 2721008231NRG24030220241814720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721010_070224APB_FTO_295539 | 1814720 |
| 2721008WL0044658 | RJ-272100823102507100/708 | 2 | पीतु | 2721008231/WC/112908653552 | सेदरिया मे नाड़ी खुदाई कार्य | 35477 | 2721008231NRG24080420242445508 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2445508 |