| 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. |
| 2721008214WL030217 | RJ-272100821402502000/277 | 3 | अनुपा | 2721008214/WC/112908665601 | खानों के नाडा खुदाई कार्य | 31831 | 2721008214NRG24190120241624298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721010_220124APB_FTO_285912 | 1624298 |
| 2721008WL0043618 | RJ-272100821402502000/277 | 3 | अनुपा | 2721008214/WC/112908665601 | खानों के नाडा खुदाई कार्य | 31831 | 2721008214NRG24300320242408073 | Processed | | 23/04/2024 | RJ2721010_300324FTO_337047 | 2408073 |