| 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. |
| 2721006181WL028258 | RJ-272100618102508000/774 | 2 | गीता | 2721006181/RC/112908683164 | पप्पू जाट के कुए से दुदेटी रोड तक ग्रेवल सड़क | 39803 | 2721006181NRG24070120241489943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721010_080124APB_FTO_276245 | 1489943 |
| 2721006WL0041958 | RJ-272100618102508000/774 | 2 | गीता | 2721006181/RC/112908683164 | पप्पू जाट के कुए से दुदेटी रोड तक ग्रेवल सड़क | 39803 | 2721006181NRG24210320242329771 | Processed | | 20/04/2024 | RJ2721010_220324FTO_332606 | 2329771 |