| 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. |
| 2721002042WL032623 | RJ-272100204202566000/12 | 1 | गोपीचन्द ढोली | 2721002042/WH/112908604939 | राज्य की नाडी की मिट्टी खुदाई कार्य | 26761 | 2721002042NRG24310120241795290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | RJ2721009_010224APB_FTO_292295 | 1795290 |
| 2721002WL0045690 | RJ-272100204202566000/12 | 1 | गोपीचन्द ढोली | 2721002042/WH/112908604939 | राज्य की नाडी की मिट्टी खुदाई कार्य | 26761 | 2721002042NRG24160520242483377 | Yet to be process | | | RJ2721009_290524FTO_46745 | 2483377 |