| 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. |
| 2721002051WL024377 | RJ-272100205102559000/1154 | 1 | चरणसिह | 2721002051/WC/112908659304 | देवसागर तालाब मिटटी खुदाई कार्य | 16303 | 2721002051NRG24081220231214834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721002_111223APB_FTO_256331 | 1214834 |
| 2721002WL0038044 | RJ-272100205102559000/1154 | 1 | चरणसिह | 2721002051/WC/112908659304 | देवसागर तालाब मिटटी खुदाई कार्य | 16303 | 2721002051NRG24040320242155908 | Processed | | 20/04/2024 | RJ2721002_200324FTO_329222 | 2155908 |