| 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. |
| 2721006204WL027500 | RJ-272100620402508800/508 | 1 | राजू | 2721006204/WC/112908658566 | अमृतपुरा चरागाह में नाड़ी निर्माण कार्य | 36828 | 2721006204NRG24040120241435350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2721006_040124APB_FTO_272578 | 1435350 |
| 2721006WL0041298 | RJ-272100620402508800/508 | 1 | राजू | 2721006204/WC/112908658566 | अमृतपुरा चरागाह में नाड़ी निर्माण कार्य | 36828 | 2721006204NRG24200320242302693 | Processed | | 20/04/2024 | RJ2721006_210324FTO_331118 | 2302693 |