| 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. |
| 2721008240WL034053 | RJ-272100824002504800/788 | 2 | अमीना | 2721008240/WC/112908673786 | Naya talab ki gaad nikas karya gram ajaysar | 35944 | 2721008240NRG24080220241895400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721010_090224APB_FTO_298524 | 1895400 |
| 2721008WL0044637 | RJ-272100824002504800/788 | 2 | अमीना | 2721008240/WC/112908673786 | Naya talab ki gaad nikas karya gram ajaysar | 35944 | 2721008240NRG24080420242445350 | Processed | | 24/04/2024 | RJ2721010_120424FTO_13218 | 2445350 |