| 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. |
| 2721002039WL033513 | RJ-272100203902562000/112 | 2 | मीरा | 2721002039/WH/112908604098 | करणी सागर तालाब की आव खुदाई कार्य | 27445 | 2721002039NRG24060220241857195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721002_080224APB_FTO_297325 | 1857195 |
| 2721002WL0044663 | RJ-272100203902562000/112 | 2 | मीरा | 2721002039/WH/112908604098 | करणी सागर तालाब की आव खुदाई कार्य | 27445 | 2721002039NRG24090420242445662 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2445662 |