| 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. |
| 2721004127WL023191 | RJ-272100412702583700/283 | 2 | हेमा | 2721004127/WH/112908480529 | भेरू जी का बड़ा तालाब की आव पर मिट्टी कार्य | 19506 | 2721004127NRG24011220231142456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721011_011223APB_FTO_249363 | 1142456 |
| 2721004WL0037918 | RJ-272100412702583700/283 | 2 | हेमा | 2721004127/WH/112908480529 | भेरू जी का बड़ा तालाब की आव पर मिट्टी कार्य | 19506 | 2721004127NRG24030320242149626 | Processed | | 20/04/2024 | RJ2721011_210324FTO_330594 | 2149626 |