| 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. |
| 2721002043WL028284 | RJ-272100204302565700/1636 | 2 | बर्मा बैरवा | 2721002043/FP/112908521796 | रतन सागर तालाब की आव खुदाई व चादर निर्माण कार्य | 19654 | 2721002043NRG24070120241491389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721002_080124APB_FTO_275781 | 1491389 |
| 2721002WL0040557 | RJ-272100204302565700/1636 | 2 | बर्मा बैरवा | 2721002043/FP/112908521796 | रतन सागर तालाब की आव खुदाई व चादर निर्माण कार्य | 19654 | 2721002043NRG24170320242279593 | Processed | | 20/04/2024 | RJ2721002_260324FTO_333857 | 2279593 |