| 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. |
| 2721006213WL031332 | RJ-272100619702505400/46 | 1 | फूलचन्द | 2721006213/WC/112908514606 | बांसेली चारागाह में नई नाड़ी सुरढ़ीकरण कार्य | 44497 | 2721006213NRG24240120241703005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721010_260124APB_FTO_289589 | 1703005 |
| 2721006WL0043803 | RJ-272100619702505400/46 | 1 | फूलचन्द | 2721006213/WC/112908514606 | बांसेली चारागाह में नई नाड़ी सुरढ़ीकरण कार्य | 44497 | 2721006213NRG24310320242414834 | Processed | | 23/04/2024 | RJ2721010_020424FTO_1047 | 2414834 |