| 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. |
| 2721008233WL027689 | RJ-272100823302501500/1006 | 1 | anwer | 2721008233/RC/112908534934 | इरफ़ान के खेत से असरफी खा के खेत की ओर मिट्टी व बरडा सड़क कार्य | 28644 | 2721008233NRG24050120241448849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721010_060124APB_FTO_274427 | 1448849 |
| 2721008WL0041596 | RJ-272100823302501500/1006 | 1 | anwer | 2721008233/RC/112908534934 | इरफ़ान के खेत से असरफी खा के खेत की ओर मिट्टी व बरडा सड़क कार्य | 28644 | 2721008233NRG24210320242314390 | Processed | | 20/04/2024 | RJ2721010_210324FTO_330986 | 2314390 |