| 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. |
| 2721007WL029182 | RJ-272100725902493800/1000 | 1 | भंवर लाल | 2721007259/WH/112908475514 | उदयपुर कलां बांध की मरम्मत कार्य ख.नं. 77, 69, 356/76, 144 | 29692 | 2721007000NRG24110120241558981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721007_110124APB_FTO_279907 | 1558981 |
| 2721007WL0040492 | RJ-272100725902493800/1000 | 1 | भंवर लाल | 2721007259/WH/112908475514 | उदयपुर कलां बांध की मरम्मत कार्य ख.नं. 77, 69, 356/76, 144 | 29692 | 2721007000NRG24170320242277629 | Processed | | 20/04/2024 | RJ2721007_200324FTO_329214 | 2277629 |