| 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. |
| 2721007251WL025402 | RJ-272100725102486100/1617 | 2 | राजुड़ी | 2721007251/WC/112908679953 | चरागाह खसरा न. 33 नाडी की मिटटी खुदाई कार्य | 25016 | 2721007251NRG24201220231288625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721007_221223APB_FTO_264746 | 1288625 |
| 2721007WL0040094 | RJ-272100725102486100/1617 | 2 | राजुड़ी | 2721007251/WC/112908679953 | चरागाह खसरा न. 33 नाडी की मिटटी खुदाई कार्य | 25016 | 2721007251NRG24140320242265693 | Processed | | 20/04/2024 | RJ2721007_150324FTO_326077 | 2265693 |