| 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. |
| 2721002061WL031129 | RJ-272100206102563800/706 | 3 | रूकमा | 2721002061/WC/112908691106 | घोड़ा वाला नाड़ा पर मिट्टी खुदाई कार्य कार्य | 25123 | 2721002061NRG24230120241686836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721002_250124APB_FTO_288683 | 1686836 |
| 2721002WL0044713 | RJ-272100206102563800/706 | 3 | रूकमा | 2721002061/WC/112908691106 | घोड़ा वाला नाड़ा पर मिट्टी खुदाई कार्य कार्य | 25123 | 2721002061NRG24120420242445884 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2445884 |