| 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. |
| 2721006211WL036188 | RJ-272100616802512100/392 | 1 | चुतरा | 2721006211/WC/112908672478 | घाटी वाले चरागाह में नाडी की खुदाई कार्य | 51585 | 2721006211NRG24210220242040086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721006_210224APB_FTO_307177 | 2040086 |
| 2721006WL0045277 | RJ-272100616802512100/392 | 1 | चुतरा | 2721006211/WC/112908672478 | घाटी वाले चरागाह में नाडी की खुदाई कार्य | 51585 | 2721006211NRG24290420242479892 | Processed | | 04/05/2024 | RJ2721006_290424FTO_22831 | 2479892 |