| 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. |
| 2732003WL026522 | RJ-273200308804018400/608 | 1 | गोपीलाल | 2732003088/RC/112908688263 | ग्रेवल सड़क निर्माण कार्य रामप्रसाद के खेत से पथरी तक ख 196 पथरिया | 42621 | 2732003000NRG24070220241271487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2732003_070224APB_FTO_295692 | 1271487 |
| 2732003WL0033693 | RJ-273200308804018400/608 | 1 | गोपीलाल | 2732003088/RC/112908688263 | ग्रेवल सड़क निर्माण कार्य रामप्रसाद के खेत से पथरी तक ख 196 पथरिया | 42621 | 2732003000NRG24120420241657969 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657969 |