| 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. |
| 2721006198WL033281 | RJ-272100619802508400/283 | 1 | सुन्दरी | 2721006198/WC/112908656249 | रामदेव पाच्या के नोहरे के पास नाड़ी खुदाई व पिचिंग कार्य | 48298 | 2721006198NRG24060220241837955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721010_070224APB_FTO_295539 | 1837955 |
| 2721006WL0044518 | RJ-272100619802508400/283 | 1 | सुन्दरी | 2721006198/WC/112908656249 | रामदेव पाच्या के नोहरे के पास नाड़ी खुदाई व पिचिंग कार्य | 48298 | 2721006198NRG24050420242440594 | Processed | | 24/04/2024 | RJ2721010_050424FTO_9160 | 2440594 |