| 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. |
| 2701007295WL014670 | RJ-270100729500298300/1651 | 1 | roopa ram | 2701007295/WH/112908610413 | जोहड़ खुदाई कार्य गोपालसर | 12384 | 2701007295NRG24170820230465967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701007_170823APB_FTO_134104 | 465967 |
| 2701007WL0029145 | RJ-270100729500298300/1651 | 1 | roopa ram | 2701007295/WH/112908610413 | जोहड़ खुदाई कार्य गोपालसर | 12384 | 2701007295NRG24011220230873426 | Processed | | 14/03/2024 | RJ2701007_080124FTO_276120 | 873426 |