| 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. |
| 2721006195WL025976 | RJ-272100619502507700/639 | 1 | लक्ष्मी | 2721006195/WC/112908652706 | हरचन्द भाया के खेत के पास वाली नहर की आव खुदाई | 35930 | 2721006195NRG24221220231328213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2721010_271223APB_FTO_268324 | 1328213 |
| 2721006WL0040375 | RJ-272100619502507700/639 | 1 | लक्ष्मी | 2721006195/WC/112908652706 | हरचन्द भाया के खेत के पास वाली नहर की आव खुदाई | 35930 | 2721006195NRG24160320242274856 | Processed | | 20/04/2024 | RJ2721010_160324FTO_326323 | 2274856 |