| 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. |
| 2721002045WL026256 | RJ-272100204502560100/1054 | 1 | गफार | 2721002045/WC/112908330388 | जती के बाग से पथवारी तालाब तक आव खुदाई कार्य | 18313 | 2721002045NRG24231220231347410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721002_231223APB_FTO_266458 | 1347410 |
| 2721002WL0040027 | RJ-272100204502560100/1054 | 1 | गफार | 2721002045/WC/112908330388 | जती के बाग से पथवारी तालाब तक आव खुदाई कार्य | 18313 | 2721002045NRG24140320242263583 | Processed | | 20/04/2024 | RJ2721002_260324FTO_333857 | 2263583 |