| 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. |
| 2721009005WL041413 | RJ-272100206302570000/500 | 2 | कान्ता | 2721009005/WH/112908606690 | चारागाह नाडी की गाद निकासी कार्य जावला | 9446 | 2721009005NRG24200320242306456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721009_220324APB_FTO_331813 | 2306456 |
| 2721009WL0045343 | RJ-272100206302570000/500 | 2 | कान्ता | 2721009005/WH/112908606690 | चारागाह नाडी की गाद निकासी कार्य जावला | 9446 | 2721009005NRG24290420242480439 | Processed | | 09/05/2024 | RJ2721009_020524FTO_24409 | 2480439 |