| 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. |
| 2721007246WL037410 | RJ-272100724602488300/3665 | 2 | यासमीन | 2721007246/WC/112908690569 | यमुना नाड़ी खुदाई कार्य | 39185 | 2721007246NRG24280220242120406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2721007_290224APB_FTO_312928 | 2120406 |
| 2721007WL0045051 | RJ-272100724602488300/3665 | 2 | यासमीन | 2721007246/WC/112908690569 | यमुना नाड़ी खुदाई कार्य | 39185 | 2721007246NRG24230420242470603 | Processed | | 04/05/2024 | RJ2721007_290424FTO_22466 | 2470603 |