| 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. |
| 2721006173WL026763 | RJ-272100617302508200/127 | 2 | गेन्दी | 2721006173/WC/112908530781 | नये तालाब की मरम्मत खुदाई | 36351 | 2721006173NRG24281220231382822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2721010_281223APB_FTO_269076 | 1382822 |
| 2721006WL0040374 | RJ-272100617302508200/127 | 2 | गेन्दी | 2721006173/WC/112908530781 | नये तालाब की मरम्मत खुदाई | 36351 | 2721006173NRG24160320242274852 | Processed | | 20/04/2024 | RJ2721010_160324FTO_326323 | 2274852 |