| 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. |
| 2721006205WL033132 | RJ-272100620502512603/10 | 2 | राधा | 2721006205/RC/112908684493 | अमृतपुरा से बावलों के कुए होकर माधोगढ़ सीमा तक ग्रेवल सड़क | 46982 | 2721006205NRG24050220241827798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | RJ2721006_050224APB_FTO_294478 | 1827798 |
| 2721006WL0045796 | RJ-272100620502512603/10 | 2 | राधा | 2721006205/RC/112908684493 | अमृतपुरा से बावलों के कुए होकर माधोगढ़ सीमा तक ग्रेवल सड़क | 46982 | 2721006205NRG24210520242484069 | Processed | | 28/05/2024 | RJ2721006_220524FTO_41116 | 2484069 |