| 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. |
| 2721006197WL034488 | RJ-272100619702505500/1022 | 1 | विक्रम सिंह रावत | 2721006197/WC/112908709828 | भैरूजी महाराज के पास नाडी निर्माण कार्य देवनगर | 49085 | 2721006197NRG24110220241928774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721010_110224APB_FTO_299146 | 1928774 |
| 2721006WL0044938 | RJ-272100619702505500/1022 | 1 | विक्रम सिंह रावत | 2721006197/WC/112908709828 | भैरूजी महाराज के पास नाडी निर्माण कार्य देवनगर | 49085 | 2721006197NRG24190420242462040 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2462040 |