| 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. |
| 2721006201WL042499 | RJ-272100620102504500/684 | 2 | Monu Yadav | 2721006201/WH/112908473146 | गोविन्दगढ़ सीमा पर नाडी का सुदार्दिकरण कार्य लेसवा | 62962 | 2721006201NRG24250320242357820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2721010_300324APB_FTO_337044 | 2357820 |
| 2721006WL0045283 | RJ-272100620102504500/684 | 2 | Monu Yadav | 2721006201/WH/112908473146 | गोविन्दगढ़ सीमा पर नाडी का सुदार्दिकरण कार्य लेसवा | 62962 | 2721006201NRG24290420242479938 | Processed | | 09/05/2024 | RJ2721010_030524FTO_25644 | 2479938 |