| 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. |
| 2721006167WL025577 | RJ-272100616702509600/263 | 2 | बदामी | 2721006167/RC/112908747902 | भाम्भियो के कुए वाले रास्ते पर पाइप कलवर्ट व ग्रेवल सड़क कार्य | 34913 | 2721006167NRG24211220231301777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721006_211223APB_FTO_264494 | 1301777 |
| 2721006WL0040323 | RJ-272100616702509600/263 | 2 | बदामी | 2721006167/RC/112908747902 | भाम्भियो के कुए वाले रास्ते पर पाइप कलवर्ट व ग्रेवल सड़क कार्य | 34913 | 2721006167NRG24160320242273485 | Processed | | 20/04/2024 | RJ2721006_190324FTO_328499 | 2273485 |