| 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. |
| 2721002048WL039097 | RJ-272100204802558700/57 | 2 | गंगा | 2721002048/DP/112908556728 | मथानिया सीमा के सहारे चारागाह विकास कार्य | 33694 | 2721002048NRG24070320242213405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2721002_080324APB_FTO_321947 | 2213405 |
| 2721002WL0045012 | RJ-272100204802558700/57 | 2 | गंगा | 2721002048/DP/112908556728 | मथानिया सीमा के सहारे चारागाह विकास कार्य | 33694 | 2721002048NRG24230420242468467 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38331 | 2468467 |