| 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. |
| 2721007270WL023414 | RJ-272100727002495300/161 | 2 | सीता | 2721007270/RC/112908624192 | gram khandach se indoli seema tak grawel sadak may puliya nirman | 21108 | 2721007270NRG24041220231152567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721007_071223APB_FTO_253517 | 1152567 |
| 2721007WL0038000 | RJ-272100727002495300/161 | 2 | सीता | 2721007270/RC/112908624192 | gram khandach se indoli seema tak grawel sadak may puliya nirman | 21108 | 2721007270NRG24030320242153714 | Processed | | 19/04/2024 | RJ2721007_070324FTO_321443 | 2153714 |