| 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. |
| 2721007251WL023616 | RJ-272100725102486100/719 | 2 | नोरती देवी | 2721007251/WC/112908679957 | शिव सागर की मिटटी खुदाई कार्य | 21399 | 2721007251NRG24051220231163558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721007_071223APB_FTO_253528 | 1163558 |
| 2721007WL0037998 | RJ-272100725102486100/719 | 2 | नोरती देवी | 2721007251/WC/112908679957 | शिव सागर की मिटटी खुदाई कार्य | 21399 | 2721007251NRG24030320242153629 | Processed | | 19/04/2024 | RJ2721007_070324FTO_321443 | 2153629 |