| 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. |
| 2721001001WL034819 | RJ-272100100102573400/262 | 1 | गोरू कुमावत | 2721001001/WH/112908612040 | काला तालाब की गाद निकासी कार्य | 24212 | 2721001001NRG24120220241949061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721009_130224APB_FTO_300305 | 1949061 |
| 2721001WL0045450 | RJ-272100100102573400/262 | 1 | गोरू कुमावत | 2721001001/WH/112908612040 | काला तालाब की गाद निकासी कार्य | 24212 | 2721001001NRG24060520242481610 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2481610 |