| 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. |
| 2721007256WL039857 | RJ-272100725602487300/532 | 2 | रेखा | 2721007256/WC/112908703875 | देवला नाडा खुदाई कार्य | 40159 | 2721007256NRG24130320242254450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721007_140324APB_FTO_324876 | 2254450 |
| 2721007WL0045227 | RJ-272100725602487300/532 | 2 | रेखा | 2721007256/WC/112908703875 | देवला नाडा खुदाई कार्य | 40159 | 2721007256NRG24250420242478269 | Processed | | 04/05/2024 | RJ2721007_290424FTO_22466 | 2478269 |