| 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. |
| 2721007266WL035103 | RJ-272100726602485300/145 | 1 | मातादीन | 2721007266/WC/112908660213 | देवनाडा खुदाई कार्य कोयटा की ढाणी कोयटा की ढाणी | 36584 | 2721007266NRG24140220241968571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721007_150224APB_FTO_301280 | 1968571 |
| 2721007WL0044870 | RJ-272100726602485300/145 | 1 | मातादीन | 2721007266/WC/112908660213 | देवनाडा खुदाई कार्य कोयटा की ढाणी कोयटा की ढाणी | 36584 | 2721007266NRG24190420242457759 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15784 | 2457759 |