| 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. |
| 2721009008WL042487 | RJ-272100102702573600/82-A | 2 | BADAM | 2721009008/WC/112908680083 | चौराहे के पास वाली नाड़ी की खुदाई कार्य | 9520 | 2721009008NRG24250320242356995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721009_260324APB_FTO_333583 | 2356995 |
| 2721009WL0045448 | RJ-272100102702573600/82-A | 2 | BADAM | 2721009008/WC/112908680083 | चौराहे के पास वाली नाड़ी की खुदाई कार्य | 9520 | 2721009008NRG24060520242481602 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2481602 |