| 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. |
| 2721006WL038923 | RJ-272100618402509300/62 | 2 | कैला देवी | 2721006184/WC/112908334039 | मसिनिया तालाब का सुदार्दिकरण कार्य | 54543 | 2721006000NRG24070320242203689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2721006_070324APB_FTO_320217 | 2203689 |
| 2721006WL0045330 | RJ-272100618402509300/62 | 2 | कैला देवी | 2721006184/WC/112908334039 | मसिनिया तालाब का सुदार्दिकरण कार्य | 54543 | 2721006000NRG24290420242480334 | Processed | | 04/05/2024 | RJ2721006_290424FTO_22831 | 2480334 |