| 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. |
| 2721001024WL039134 | RJ-272100102402573000/659 | 2 | शिमला देवी | 2721001024/WH/112908608411 | चारागाह में गोडवाड़ा नाड़ी की गाद निकाशी कार्य | 26790 | 2721001024NRG24080320242215569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2721009_080324APB_FTO_321993 | 2215569 |
| 2721001WL0045445 | RJ-272100102402573000/659 | 2 | शिमला देवी | 2721001024/WH/112908608411 | चारागाह में गोडवाड़ा नाड़ी की गाद निकाशी कार्य | 26790 | 2721001024NRG24060520242481351 | Yet to be process | | | | 2481351 |