| 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. |
| 2721009009WL021838 | RJ-272100412602577300/33 | 1 | गोपाल बैरवा | 2721009009/WC/112908432310 | लूण सागर की गाद निकासी कार्य अम्बपुरा ख न 588 | 4651 | 2721009009NRG24211120231059951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | RJ2721009_211123APB_FTO_241563 | 1059951 |
| 2721009WL0039964 | RJ-272100412602577300/33 | 1 | गोपाल बैरवा | 2721009009/WC/112908432310 | लूण सागर की गाद निकासी कार्य अम्बपुरा ख न 588 | 4651 | 2721009009NRG24140320242260323 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2260323 |