| 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. |
| 2721006168WL033812 | RJ-272100616802512000/207 | 2 | काली | 2721006168/WC/112908657786 | अन्नाजी के खेतो के पास से चारागाह नाडी तक आव खुदाई कार्य | 45674 | 2721006168NRG24080220241877622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721006_080224APB_FTO_295790 | 1877622 |
| 2721006WL0044457 | RJ-272100616802512000/207 | 2 | काली | 2721006168/WC/112908657786 | अन्नाजी के खेतो के पास से चारागाह नाडी तक आव खुदाई कार्य | 45674 | 2721006168NRG24050420242438652 | Processed | | 23/04/2024 | RJ2721006_080424FTO_11282 | 2438652 |