| 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. |
| 2721002060WL006983 | RJ-272100206002565500/158 | 2 | इन्द्रा देवी | 2721002060/RC/112908420562 | चापानेरी सड़क से मुण्डिया सियाडा तक मिटटी व ग्रेवल सड़क मय पुलिया निर्माण कार्य | 5523 | 2721002060NRG24210620230422277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2721002_220623APB_FTO_78380 | 422277 |
| 2721002WL0010343 | RJ-272100206002565500/158 | 2 | इन्द्रा देवी | 2721002060/RC/112908420562 | चापानेरी सड़क से मुण्डिया सियाडा तक मिटटी व ग्रेवल सड़क मय पुलिया निर्माण कार्य | 5523 | 2721002060NRG24080720230661452 | Processed | | 24/08/2023 | RJ2721002_080723FTO_97489 | 661452 |