| 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. |
| 2721007266WL032263 | RJ-272100726602485100/2170 | 2 | समीम | 2721007266/WC/112908660196 | बालिका स्कूल के पास तालाब खुदाई कार्य | 33679 | 2721007266NRG24290120241770603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721007_300124APB_FTO_291110 | 1770603 |
| 2721007WL0043317 | RJ-272100726602485100/2170 | 2 | समीम | 2721007266/WC/112908660196 | बालिका स्कूल के पास तालाब खुदाई कार्य | 33679 | 2721007266NRG24290320242395014 | Processed | | 23/04/2024 | RJ2721007_300324FTO_336684 | 2395014 |