| 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. |
| 2721007WL029692 | RJ-272100726102494100/27 | 3 | पूजा | 2721007261/WH/112908480234 | Renovation and Const. of Canal, Feeder, Sluice and Stru.Kheda Sagar Kheda Kh.No.200,206,211,137,136 | 31104 | 2721007000NRG24150120241592926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721007_160124APB_FTO_282422 | 1592926 |
| 2721007WL0040489 | RJ-272100726102494100/27 | 3 | पूजा | 2721007261/WH/112908480234 | Renovation and Const. of Canal, Feeder, Sluice and Stru.Kheda Sagar Kheda Kh.No.200,206,211,137,136 | 31104 | 2721007000NRG24170320242277620 | Processed | | 20/04/2024 | RJ2721007_180324FTO_327244 | 2277620 |