| 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. |
| 2721002043WL036304 | RJ-272100204302565700/999 | 1 | हीरा | 2721002043/RC/112908742961 | सांपला रोड से देबी लाल कुमावत के खेत तक मिट्टी ग्रेवल सड़क कार्य | 32073 | 2721002043NRG24220220242047395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721002_220224APB_FTO_308121 | 2047395 |
| 2721002WL0044956 | RJ-272100204302565700/999 | 1 | हीरा | 2721002043/RC/112908742961 | सांपला रोड से देबी लाल कुमावत के खेत तक मिट्टी ग्रेवल सड़क कार्य | 32073 | 2721002043NRG24200420242463374 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2463374 |