| 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. |
| 2721006172WL035590 | RJ-272100617202513100/650 | 2 | कान्ता | 2721006172/WC/112908656730 | डोडियाना सड़क के पास नवीन नाड़ी निर्माण | 49691 | 2721006172NRG24190220241999341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721006_190224APB_FTO_303076 | 1999341 |
| 2721006WL0045398 | RJ-272100617202513100/650 | 2 | कान्ता | 2721006172/WC/112908656730 | डोडियाना सड़क के पास नवीन नाड़ी निर्माण | 49691 | 2721006172NRG24010520242481157 | Processed | | 09/05/2024 | RJ2721006_050524FTO_26610 | 2481157 |