| 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. |
| 2721007276WL033210 | RJ-272100727602486500/217 | 1 | किशनाराम | 2721007276/WC/112908688751 | शोभा सागर की आव खुदाई चादर की ओर | 34780 | 2721007276NRG24050220241833404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | RJ2721007_060224APB_FTO_294961 | 1833404 |
| 2721007WL0045700 | RJ-272100727602486500/217 | 1 | किशनाराम | 2721007276/WC/112908688751 | शोभा सागर की आव खुदाई चादर की ओर | 34780 | 2721007276NRG24160520242483574 | Processed | | 28/05/2024 | RJ2721007_220524FTO_40971 | 2483574 |