| 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. |
| 2721007265WL036273 | RJ-272100726502492000/1565 | 1 | कमला देवी | 2721007265/WC/112908659960 | सार्व तालाब सुदरडीकरण कार्य | 38715 | 2721007265NRG24210220242044971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721007_220224APB_FTO_307453 | 2044971 |
| 2721007WL0044868 | RJ-272100726502492000/1565 | 1 | कमला देवी | 2721007265/WC/112908659960 | सार्व तालाब सुदरडीकरण कार्य | 38715 | 2721007265NRG24190420242457756 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15795 | 2457756 |