| 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. |
| 2721002042WL020739 | RJ-272100204202566000/316 | 3 | केसर | 2721002042/DP/112908490391 | भेरुजी चरागाह मेड़बंदी एवं विकास कार्य | 14836 | 2721002042NRG24091120231000363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | RJ2721009_121123APB_FTO_236144 | 1000363 |
| 2721002WL0029946 | RJ-272100204202566000/316 | 3 | केसर | 2721002042/DP/112908490391 | भेरुजी चरागाह मेड़बंदी एवं विकास कार्य | 14836 | 2721002042NRG24170120241606968 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 1606968 |