| 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. |
| 2721002045WL036389 | RJ-272100204502560100/2000 | 1 | भागीरथ माली | 2721002045/WH/112908611992 | सूरजसागर तालाब की मिट्टी खुदाई व् फेसवाल कार्य | 31934 | 2721002045NRG24220220242053579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721002_220224APB_FTO_307758 | 2053579 |
| 2721002WL0044971 | RJ-272100204502560100/2000 | 1 | भागीरथ माली | 2721002045/WH/112908611992 | सूरजसागर तालाब की मिट्टी खुदाई व् फेसवाल कार्य | 31934 | 2721002045NRG24220420242465124 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38320 | 2465124 |