| 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. |
| 2721006164WL017222 | RJ-272100616402503400/504 | 2 | नैनी | 2721006164/WC/112908608533 | चारागाह नाडी का सुद्रढिकरण कार्य खोरी | 22978 | 2721006164NRG24290920230891542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721010_011023APB_FTO_188055 | 891542 |
| 2721006WL0021891 | RJ-272100616402503400/504 | 2 | नैनी | 2721006164/WC/112908608533 | चारागाह नाडी का सुद्रढिकरण कार्य खोरी | 22978 | 2721006164NRG24211120231061724 | Processed | | 20/02/2024 | RJ2721010_211123FTO_241692 | 1061724 |