| 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. |
| 2721008223WL034254 | RJ-272100822302505000/1020 | 2 | विमला देवी | 2721008223/RC/112908711905 | शैतान के मकान से सेठी भंवरजी तक सड़क निर्माण | 36819 | 2721008223NRG24090220241911921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721010_110224APB_FTO_299143 | 1911921 |
| 2721008WL0044925 | RJ-272100822302505000/1020 | 2 | विमला देवी | 2721008223/RC/112908711905 | शैतान के मकान से सेठी भंवरजी तक सड़क निर्माण | 36819 | 2721008223NRG24190420242460736 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2460736 |