| 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. |
| 2721002031WL025959 | RJ-272100203102560400/314-A | 2 | पांची | 2721002031/RC/112908695885 | narayan pura se tantoti link road tk gravel sadak may puliya | 17616 | 2721002031NRG24221220231326887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721002_221223APB_FTO_265559 | 1326887 |
| 2721002WL0040097 | RJ-272100203102560400/314-A | 2 | पांची | 2721002031/RC/112908695885 | narayan pura se tantoti link road tk gravel sadak may puliya | 17616 | 2721002031NRG24140320242265858 | Processed | | 20/04/2024 | RJ2721002_260324FTO_333857 | 2265858 |