| 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. |
| 2721006173WL035599 | RJ-272100617302508300/487 | 1 | उगमा | 2721006173/WC/112908671495 | ग्राम मायापुर में चारागाह के पास नाड़ी निर्माण | 53382 | 2721006173NRG24190220241999867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721010_200224APB_FTO_303845 | 1999867 |
| 2721006WL0044924 | RJ-272100617302508300/487 | 1 | उगमा | 2721006173/WC/112908671495 | ग्राम मायापुर में चारागाह के पास नाड़ी निर्माण | 53382 | 2721006173NRG24190420242460733 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16212 | 2460733 |