| 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. |
| 2721004101WL028515 | RJ-272100410102581200/1602 | 2 | निर्मला रेगर | 2721004101/WH/112908606840 | मुन्नी सागर तालाब निर्माण कार्य | 22153 | 2721004101NRG24080120241509856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2721011_090124APB_FTO_276779 | 1509856 |
| 2721004WL0041741 | RJ-272100410102581200/1602 | 2 | निर्मला रेगर | 2721004101/WH/112908606840 | मुन्नी सागर तालाब निर्माण कार्य | 22153 | 2721004101NRG24210320242320184 | Processed | | 20/04/2024 | RJ2721011_210324FTO_330594 | 2320184 |