| 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. |
| 2721002061WL029161 | RJ-272100206102563800/1534 | 2 | मैना | 2721002061/IC/112908359537 | पाडलिया चारागाह से मोहन बैरवा के खेत से होते हुए देवसागर आव मिटटी खुदाई कार्य | 22298 | 2721002061NRG24110120241557477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721002_110124APB_FTO_280176 | 1557477 |
| 2721002WL0041601 | RJ-272100206102563800/1534 | 2 | मैना | 2721002061/IC/112908359537 | पाडलिया चारागाह से मोहन बैरवा के खेत से होते हुए देवसागर आव मिटटी खुदाई कार्य | 22298 | 2721002061NRG24210320242314567 | Processed | | 20/04/2024 | RJ2721002_260324FTO_333857 | 2314567 |