| 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. |
| 2721004WL037302 | RJ-272100411802581500/1301 | 2 | INDRA | 2721004118/WC/112908698678 | पारा बांध प्रथम की पाल सफाई का कार्य | 29876 | 2721004000NRG24270220242113112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721011_270224APB_FTO_311037 | 2113112 |
| 2721004WL0045631 | RJ-272100411802581500/1301 | 2 | INDRA | 2721004118/WC/112908698678 | पारा बांध प्रथम की पाल सफाई का कार्य | 29876 | 2721004000NRG24140520242483044 | Yet to be process | | | RJ2721011_030624FTO_49037 | 2483044 |