| 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. |
| 2721009003WL036808 | RJ-272100204202566100/420 | 2 | मंजू | 2721009003/WH/112908481304 | बगरिया नाडा की मिटटी खुदाई कार्य | 8339 | 2721009003NRG24230220242081346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721009_240224APB_FTO_309812 | 2081346 |
| 2721009WL0044815 | RJ-272100204202566100/420 | 2 | मंजू | 2721009003/WH/112908481304 | बगरिया नाडा की मिटटी खुदाई कार्य | 8339 | 2721009003NRG24190420242452732 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17018 | 2452732 |