| 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. |
| 2721007270WL018934 | RJ-272100727002495400/175 | 2 | तीजा | 2721007270/RC/112908624193 | main road se bairwa ki adan tak grawel road may puliya nirman kary | 14852 | 2721007270NRG24191020230929659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721007_231023APB_FTO_215348 | 929659 |
| 2721007WL0021346 | RJ-272100727002495400/175 | 2 | तीजा | 2721007270/RC/112908624193 | main road se bairwa ki adan tak grawel road may puliya nirman kary | 14852 | 2721007270NRG24181120231033610 | Processed | | 20/02/2024 | RJ2721007_201123FTO_239389 | 1033610 |