| 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. |
| 2721002044WL028688 | RJ-272100204402563200/1291 | 2 | रेखा | 2721002044/RC/112908664344 | बालाजी के मन्दिर से सतु गुर्जर के मकान तक ग्रेवल सड़क कार्य | 22018 | 2721002044NRG24090120241522633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721002_100124APB_FTO_277815 | 1522633 |
| 2721002WL0045117 | RJ-272100204402563200/1291 | 2 | रेखा | 2721002044/RC/112908664344 | बालाजी के मन्दिर से सतु गुर्जर के मकान तक ग्रेवल सड़क कार्य | 22018 | 2721002044NRG24240420242471651 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19915 | 2471651 |