| 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. |
| 2721002041WL028625 | RJ-272100203602557500/1257 | 2 | लाली | 2721002041/RC/112908534070 | सूरजपुरा रोड से रामदेव जी के मन्दिर तक ग्रेवल सडक मय पुलिया निर्माण कार्य | 20506 | 2721002041NRG24090120241517848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721002_090124APB_FTO_277059 | 1517848 |
| 2721002WL0041184 | RJ-272100203602557500/1257 | 2 | लाली | 2721002041/RC/112908534070 | सूरजपुरा रोड से रामदेव जी के मन्दिर तक ग्रेवल सडक मय पुलिया निर्माण कार्य | 20506 | 2721002041NRG24190320242298803 | Processed | | 20/04/2024 | RJ2721002_260324FTO_333857 | 2298803 |