| 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. |
| 2721006206WL030065 | RJ-272100620602505300/778 | 1 | महे | 2721006206/WC/112908510120 | झुंझार जी नाडी खुदाई कार्य नाला | 41077 | 2721006206NRG24180120241614560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721010_180124APB_FTO_283677 | 1614560 |
| 2721006WL0043631 | RJ-272100620602505300/778 | 1 | महे | 2721006206/WC/112908510120 | झुंझार जी नाडी खुदाई कार्य नाला | 41077 | 2721006206NRG24300320242408481 | Processed | | 23/04/2024 | RJ2721010_300324FTO_337047 | 2408481 |