| 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. |
| 2721006184WL028359 | RJ-272100618402509300/291 | 1 | PREM | 2721006184/WC/112908334039 | मसिनिया तालाब का सुदार्दिकरण कार्य | 40232 | 2721006184NRG24080120241497642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721006_080124APB_FTO_275410 | 1497642 |
| 2721006WL0040638 | RJ-272100618402509300/291 | 1 | PREM | 2721006184/WC/112908334039 | मसिनिया तालाब का सुदार्दिकरण कार्य | 40232 | 2721006184NRG24180320242282561 | Processed | | 20/04/2024 | RJ2721006_190324FTO_328499 | 2282561 |