| 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. |
| 2721002062WL034589 | RJ-272100206202566200/1864 | 1 | ओमप्रकाश | 2721002062/RC/112908583691 | बांदनवाड़ा रोड से झूले वाले की बस्ती तक ग्रेवल सड़क कार्य | 29896 | 2721002062NRG24110220241936271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721009_110224APB_FTO_299103 | 1936271 |
| 2721002WL0044830 | RJ-272100206202566200/1864 | 1 | ओमप्रकाश | 2721002062/RC/112908583691 | बांदनवाड़ा रोड से झूले वाले की बस्ती तक ग्रेवल सड़क कार्य | 29896 | 2721002062NRG24190420242454272 | Processed | | 29/04/2024 | RJ2721009_220424FTO_16933 | 2454272 |