| 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. |
| 2721002048WL041245 | RJ-272100204802558700/57 | 2 | गंगा | 2721002048/DP/112908556728 | मथानिया सीमा के सहारे चारागाह विकास कार्य | 36612 | 2721002048NRG24200320242301626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721002_220324APB_FTO_331604 | 2301626 |
| 2721002WL0045423 | RJ-272100204802558700/57 | 2 | गंगा | 2721002048/DP/112908556728 | मथानिया सीमा के सहारे चारागाह विकास कार्य | 36612 | 2721002048NRG24010520242481204 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38331 | 2481204 |