| 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. |
| 2721007251WL043868 | RJ-272100725102486100/160 | 2 | मंजूलता | 2721007251/WC/112908679953 | चरागाह खसरा न. 33 नाडी की मिटटी खुदाई कार्य | 42666 | 2721007251NRG24310320242417186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2721007_310324APB_FTO_337368 | 2417186 |
| 2721007WL0045262 | RJ-272100725102486100/160 | 2 | मंजूलता | 2721007251/WC/112908679953 | चरागाह खसरा न. 33 नाडी की मिटटी खुदाई कार्य | 42666 | 2721007251NRG24280420242478722 | Processed | | 05/05/2024 | RJ2721007_290424FTO_22466 | 2478722 |