| 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. |
| 2721002064WL029132 | RJ-272100206402565200/1879 | 2 | चम्पा | 2721002064/WH/112908606624 | खेड़ा नाडी मिटटी खुदाई कार्य | 21041 | 2721002064NRG24110120241555634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721002_110124APB_FTO_280206 | 1555634 |
| 2721002WL0041687 | RJ-272100206402565200/1879 | 2 | चम्पा | 2721002064/WH/112908606624 | खेड़ा नाडी मिटटी खुदाई कार्य | 21041 | 2721002064NRG24210320242317778 | Processed | | 20/04/2024 | RJ2721002_260324FTO_333857 | 2317778 |