| 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. |
| 2721004102WL034313 | RJ-272100410202584400/507 | 6 | barji devi | 2721004102/WC/112908710810 | फुटिया तालाब की पूर्व की आव पर मिटटी कार्य | 27474 | 2721004102NRG24090220241915429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721011_120224APB_FTO_299430 | 1915429 |
| 2721004WL0044993 | RJ-272100410202584400/507 | 6 | barji devi | 2721004102/WC/112908710810 | फुटिया तालाब की पूर्व की आव पर मिटटी कार्य | 27474 | 2721004102NRG24220420242467683 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18943 | 2467683 |