| 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. |
| 2721007250WL028670 | RJ-272100725002488800/406 | 1 | रामेश्वर | 2721007250/WC/112908687778 | एनिकट खुदाई व सुदृढीकरण कार्य रामपुरा | 30300 | 2721007250NRG24090120241521504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721007_100124APB_FTO_277923 | 1521504 |
| 2721007WL0040888 | RJ-272100725002488800/406 | 1 | रामेश्वर | 2721007250/WC/112908687778 | एनिकट खुदाई व सुदृढीकरण कार्य रामपुरा | 30300 | 2721007250NRG24180320242288517 | Processed | | 20/04/2024 | RJ2721007_200324FTO_329214 | 2288517 |