| 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. |
| 2721008WL040241 | RJ-272100822302505100/5 | 2 | कमला | 2721008223/FP/112908521092 | हाथीखेड़ा शमशान घाट के पास वाले प्लांटेशन मे नाला उपचार कार्य | 45087 | 2721008000NRG24150320242271808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721010_150324APB_FTO_326130 | 2271808 |
| 2721008WL0045107 | RJ-272100822302505100/5 | 2 | कमला | 2721008223/FP/112908521092 | हाथीखेड़ा शमशान घाट के पास वाले प्लांटेशन मे नाला उपचार कार्य | 45087 | 2721008000NRG24240420242471352 | Processed | | 30/04/2024 | RJ2721010_240424FTO_20441 | 2471352 |