| 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. |
| 2721007278WL035523 | RJ-272100726402490000/1301 | 2 | रिकु | 2721007278/WC/112908707107 | चारागाह में सांवरिया नाडी का सुदृढीकरण कार्य | 36914 | 2721007278NRG24180220241995809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721007_200224APB_FTO_304313 | 1995809 |
| 2721007WL0044752 | RJ-272100726402490000/1301 | 2 | रिकु | 2721007278/WC/112908707107 | चारागाह में सांवरिया नाडी का सुदृढीकरण कार्य | 36914 | 2721007278NRG24190420242446440 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15784 | 2446440 |