| 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. |
| 2721002054WL038968 | RJ-272100205402561100/238 | 6 | भाली | 2721002054/WH/112908605576 | डिगोलाई नाडी पर मिट्टी खुदाई | 34889 | 2721002054NRG24070320242205763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2721002_070324APB_FTO_321448 | 2205763 |
| 2721002WL0045302 | RJ-272100205402561100/238 | 6 | भाली | 2721002054/WH/112908605576 | डिगोलाई नाडी पर मिट्टी खुदाई | 34889 | 2721002054NRG24290420242480067 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38331 | 2480067 |