| 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. |
| 2721009006WL032228 | RJ-272100102102577000/99-A | 1 | मोनु माली | 2721009006/WC/112908562307 | चरागाह मे नवीन नाड़ी निर्माण ख न 207 | 6779 | 2721009006NRG24290120241768114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721009_300124APB_FTO_291005 | 1768114 |
| 2721009WL0043320 | RJ-272100102102577000/99-A | 1 | मोनु माली | 2721009006/WC/112908562307 | चरागाह मे नवीन नाड़ी निर्माण ख न 207 | 6779 | 2721009006NRG24290320242395057 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2395057 |