| 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. |
| 2721007257WL025092 | RJ-272100725702487600/761 | 2 | POOJA DABARIYA | 2721007257/WC/112908659721 | हरिसागर नाडी खुदाई कार्य | 24089 | 2721007257NRG24151220231266928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721007_181223APB_FTO_260328 | 1266928 |
| 2721007WL0040201 | RJ-272100725702487600/761 | 2 | POOJA DABARIYA | 2721007257/WC/112908659721 | हरिसागर नाडी खुदाई कार्य | 24089 | 2721007257NRG24150320242270459 | Processed | | 20/04/2024 | RJ2721007_150324FTO_326077 | 2270459 |