| 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. |
| 2721007270WL017780 | RJ-272100727002495200/886 | 2 | इन्द्रा | 2721007270/RC/112908695958 | kadampura pyau se bahar ki nadi tak grawel sadak may puliya nirman | 14428 | 2721007270NRG24061020230903809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721007_081023APB_FTO_200270 | 903809 |
| 2721007WL0021346 | RJ-272100727002495200/886 | 2 | इन्द्रा | 2721007270/RC/112908695958 | kadampura pyau se bahar ki nadi tak grawel sadak may puliya nirman | 14428 | 2721007270NRG24181120231033529 | Processed | | 20/02/2024 | RJ2721007_201123FTO_239389 | 1033529 |