| 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. |
| 2721006WL030953 | RJ-272100618302511000/121 | 1 | धर्मा | 2721006183/WC/112908514454 | jal grehan nadi nirman anikat ke pas pretapura | 41957 | 2721006000NRG24220120241674333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721006_220124APB_FTO_285945 | 1674333 |
| 2721006WL0043565 | RJ-272100618302511000/121 | 1 | धर्मा | 2721006183/WC/112908514454 | jal grehan nadi nirman anikat ke pas pretapura | 41957 | 2721006000NRG24300320242406052 | Processed | | 23/04/2024 | RJ2721006_300324FTO_337005 | 2406052 |