| 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. |
| 2721006176WL038602 | RJ-272100617602513700/145 | 2 | रूकमा | 2721006176/WC/112908685072 | डूंगर वाली माताजी के पीछे नाडी की खुदाई कार्य | 55809 | 2721006176NRG24050320242185929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2721006_060324APB_FTO_318393 | 2185929 |
| 2721006WL0045335 | RJ-272100617602513700/145 | 2 | रूकमा | 2721006176/WC/112908685072 | डूंगर वाली माताजी के पीछे नाडी की खुदाई कार्य | 55809 | 2721006176NRG24290420242480395 | Processed | | 04/05/2024 | RJ2721006_290424FTO_22831 | 2480395 |