| 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. |
| 2721008224WL026250 | RJ-272100822402502500/1688 | 2 | मेघना | 2721008224/WH/112908598863 | नया तालाब की जल निकासी आव खुदाई कार्य भूडोल | 26767 | 2721008224NRG24231220231347150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2721010_241223APB_FTO_266676 | 1347150 |
| 2721008WL0040678 | RJ-272100822402502500/1688 | 2 | मेघना | 2721008224/WH/112908598863 | नया तालाब की जल निकासी आव खुदाई कार्य भूडोल | 26767 | 2721008224NRG24180320242283263 | Processed | | 20/04/2024 | RJ2721010_180324FTO_326776 | 2283263 |