| 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. |
| 2721007254WL038242 | RJ-272100725402490200/648 | 2 | मंजू | 2721007254/WC/112908587523 | दण्ड सागर तालाब का सुदृढीकरण कार्य | 39045 | 2721007254NRG24040320242164709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2721007_050324APB_FTO_318171 | 2164709 |
| 2721007WL0045063 | RJ-272100725402490200/648 | 2 | मंजू | 2721007254/WC/112908587523 | दण्ड सागर तालाब का सुदृढीकरण कार्य | 39045 | 2721007254NRG24230420242470753 | Processed | | 04/05/2024 | RJ2721007_290424FTO_22466 | 2470753 |