| 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. |
| 2721002038WL028941 | RJ-272100203802564600/75 | 2 | प्रेम | 2721002038/WC/112908672756 | भिलोत तालाब का जीर्णोद्धार कार्य | 20737 | 2721002038NRG24100120241541226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721002_100124APB_FTO_277712 | 1541226 |
| 2721002WL0041860 | RJ-272100203802564600/75 | 2 | प्रेम | 2721002038/WC/112908672756 | भिलोत तालाब का जीर्णोद्धार कार्य | 20737 | 2721002038NRG24210320242324820 | Processed | | 20/04/2024 | RJ2721002_260324FTO_333857 | 2324820 |