| 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. |
| 2721006176WL031036 | RJ-272100617602513700/1585-A | 1 | Ganga | 2721006176/WC/112908575057 | लीडी रोड पर नया नाडा खुदाई कार्य | 42534 | 2721006176NRG24220120241680006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721006_220124APB_FTO_286124 | 1680006 |
| 2721006WL0043634 | RJ-272100617602513700/1585-A | 1 | Ganga | 2721006176/WC/112908575057 | लीडी रोड पर नया नाडा खुदाई कार्य | 42534 | 2721006176NRG24300320242408559 | Processed | | 23/04/2024 | RJ2721006_310324FTO_337386 | 2408559 |