| 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. |
| 2721002033WL027215 | RJ-272100203302569501/346 | 2 | रूकमा | 2721002033/WH/112908482953 | जसवंत सागर गाद निकासी कार्य - शेरगढ | 19579 | 2721002033NRG24301220231415867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2721009_030124APB_FTO_271928 | 1415867 |
| 2721002WL0041375 | RJ-272100203302569501/346 | 2 | रूकमा | 2721002033/WH/112908482953 | जसवंत सागर गाद निकासी कार्य - शेरगढ | 19579 | 2721002033NRG24200320242305059 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2305059 |