| 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. |
| 2721002043WL036301 | RJ-272100204302565900/1092 | 2 | रसाली | 2721002043/FP/112908521798 | बाला सागर तालाब की आव पर मिट्टी खुदाई कार्य कादोलाई | 31301 | 2721002043NRG24220220242047037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721002_220224APB_FTO_308121 | 2047037 |
| 2721002WL0044956 | RJ-272100204302565900/1092 | 2 | रसाली | 2721002043/FP/112908521798 | बाला सागर तालाब की आव पर मिट्टी खुदाई कार्य कादोलाई | 31301 | 2721002043NRG24200420242463376 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2463376 |