| 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. |
| 2721007253WL032157 | RJ-272100725302484600/65 | 1 | बजरंग | 2721007253/RC/112908697486 | भैरुजी से करड़ाला सीमा तक बरड़ा सड़क मय नाली निर्माण | 33233 | 2721007253NRG24280120241763194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721007_300124APB_FTO_291102 | 1763194 |
| 2721007WL0043292 | RJ-272100725302484600/65 | 1 | बजरंग | 2721007253/RC/112908697486 | भैरुजी से करड़ाला सीमा तक बरड़ा सड़क मय नाली निर्माण | 33233 | 2721007253NRG24290320242393808 | Processed | | 23/04/2024 | RJ2721007_300324FTO_336684 | 2393808 |