| 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. |
| 2721009009WL029763 | RJ-272100101302572500/71 | 2 | मसूर | 2721009009/WH/112908609983 | चारागाह में नई नाड़ी की गाद निकाशी कार्य कुम्हारिया | 6139 | 2721009009NRG24150120241596414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721009_160124APB_FTO_282496 | 1596414 |
| 2721009WL0041363 | RJ-272100101302572500/71 | 2 | मसूर | 2721009009/WH/112908609983 | चारागाह में नई नाड़ी की गाद निकाशी कार्य कुम्हारिया | 6139 | 2721009009NRG24200320242304845 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2304845 |